Budget Search
County
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
AG COMMISSIONER
 
$2,147,110
0%
$2,121,486
0%
$25,624
1.2%
WEIGHTS AND MEASURES
 
$339,234
0%
$322,401
0%
$16,833
5.2%
MOSQUITO AND VECTOR CONTROL
 
$3,191,717
0%
$3,414,312
0%
$222,595
6.5%
AGRICULTURAL EXTENSION
 
$135,290
0%
$130,555
0%
$4,735
3.6%
ASSESSOR
 
$3,746,932
0%
$3,573,179
0%
$173,753
4.9%
RECORDER
 
$1,475,030
0%
$1,421,841
0%
$53,189
3.7%
AUDITOR-CONTROLLER
 
$5,770,744
1%
$5,791,519
1%
$20,775
0.4%
DEBT SERVICE
 
$6,213,232
1%
$6,497,771
1%
$284,539
4.4%
GENERAL COUNTY REVENUES
 
-$2,030,874
0%
$299,758
0%
$2,330,632
777.5%
CONTINGENCIES
 
$10,010,180
1%
$13,101,403
1%
$3,091,223
23.6%
MONTBAY APCD
 
$62,742
0%
$62,741
0%
$1
0.0%
ANIMAL CONTROL SERVICES
 
$1,520,689
0%
$1,520,689
0%
$0
0.0%
AMBAG
 
$32,643
0%
$32,643
0%
$0
0.0%
LAFCO
 
$133,933
0%
$133,933
0%
$0
0.0%
LIBRARY FUND
 
$5,450,660
1%
$7,989,121
1%
$2,538,461
31.8%
BOARD OF SUPERVISORS
 
$3,103,235
0%
$2,877,199
0%
$226,036
7.9%
CANNABIS LICENSING
 
$1,299,188
0%
$1,164,198
0%
$134,990
11.6%
COUNTY ADMINISTRATION
 
$3,487,098
0%
$3,247,240
0%
$239,858
7.4%
CLERK OF THE BOARD
 
$719,245
0%
$676,771
0%
$42,474
6.3%
GF PLANT ACQUISITION
 
$3,000,000
0%
$454,573
0%
$2,545,427
560.0%
PLANT ACQUISTION FUND 40
 
$3,000,000
0%
$65,215,733
6%
$62,215,733
95.4%
PLANT ACQUISITION FUND 42 & 43
 
$320
0%
$165,024
0%
$164,704
99.8%
PLANT ACQUISTION FUND 49
 
$77,480
0%
$1,560,723
0%
$1,483,243
95.0%
PARK DEDICATION
 
$1,650,877
0%
$1,853,984
0%
$203,107
11.0%
COUNTY CLERK -ELECTIONS
 
$3,913,730
0%
$4,317,635
0%
$403,905
9.4%
COUNTY COUNSEL
 
$2,203,017
0%
$1,898,686
0%
$304,331
16.0%
CHILD SUPPORT SERVICES
 
$5,914,011
1%
$5,914,011
1%
$0
0.0%
ECONOMIC DEVELOPMENT
 
$0
0%
$662,168
0%
$662,168
100.0%
CONSUMER PROTECTION
 
$2,017,808
0%
$1,880,105
0%
$137,703
7.3%
VICTIM-WITNESS ASSISTANCE
 
$1,297,181
0%
$1,280,168
0%
$17,013
1.3%
CRIMINAL PROSECUTIONS
 
$17,330,373
2%
$16,090,505
2%
$1,239,868
7.7%
CORE INVESTMENTS
 
$4,187,000
0%
$3,969,000
0%
$218,000
5.5%
EMERGENCY SERVICES
 
$1,004,640
0%
$440,429
0%
$564,211
128.1%
911 CENTER 2018
 
$2,116,941
0%
$2,063,000
0%
$53,941
2.6%
GENERAL SERVICES
 
$6,034,947
1%
$6,352,900
1%
$317,954
5.0%
SERVICE CENTER & FLEET
 
$2,579,686
0%
$2,450,362
0%
$129,324
5.3%
COUNTY FIRE DEPARTMENT
 
$9,984,404
1%
$9,418,166
1%
$566,238
6.0%
CSA 4 - PAJARO DUNES
 
$1,491,608
0%
$2,131,877
0%
$640,269
30.0%
GRAND JURY
 
$52,671
0%
$52,671
0%
$0
0.0%
ADMINISTRATION
 
$17,400,065
2%
$18,179,202
2%
$779,137
4.3%
CLINICS SERVICES
 
$45,650,309
5%
$42,041,525
4%
$3,608,784
8.6%
PUBLIC HEALTH
 
$22,712,247
3%
$24,324,941
2%
$1,612,694
6.6%
BEHAVORIAL HEALTH
 
$99,936,532
11%
$97,968,592
10%
$1,967,940
2.0%
H.S.A. - HEALTH BENEFITS DIVIS
 
$6,216,220
1%
$6,279,078
1%
$62,858
1.0%
ENVIRONMENTAL HEALTH
 
$10,750,629
1%
$10,453,373
1%
$297,256
2.8%
CAO HOMELESS SERV 2018
 
$0
0%
$6,491,974
1%
$6,491,974
100.0%
WORKFORCE INNOVATION OPPORTUNI
 
$4,196,479
0%
$5,533,536
1%
$1,337,057
24.2%
HOMELESS ASSISTANCE
 
$5,209,507
1%
$25,999,951
3%
$20,790,444
80.0%
SOCIAL SERVICES
 
$104,543,306
12%
$100,100,223
10%
$4,443,083
4.4%
ENTITLEMENTS
 
$42,231,241
5%
$43,883,037
4%
$1,651,796
3.8%
VETERANS SERVICES
 
$611,384
0%
$556,354
0%
$55,030
9.9%
INFORMATION SERVICES
 
$17,168,707
2%
$16,042,817
2%
$1,125,890
7.0%
RADIO SHOP
 
$627,299
0%
$757,461
0%
$130,162
17.2%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$8,610,478
1%
$9,338,339
1%
$727,861
7.8%
ART IN PUBLIC PLACES
 
$33,500
0%
$106,800
0%
$73,300
68.6%
COUNTY SERVICE AREA #11
 
$2,235,544
0%
$2,764,332
0%
$528,788
19.1%
CULTURAL SERVICES
 
$394,559
0%
$394,559
0%
$0
0.0%
PERSONNEL
 
$2,906,296
0%
$2,783,261
0%
$123,035
4.4%
RISK MANAGEMENT
 
$2,163,367
0%
$1,850,779
0%
$312,588
16.9%
RISK MANAGEMENT
 
$49,089,561
6%
$45,811,313
5%
$3,278,248
7.2%
PLANNING
 
$15,386,673
2%
$13,493,524
1%
$1,893,149
14.0%
HOUSING FUNDS
 
$9,731,062
1%
$13,729,116
1%
$3,998,054
29.1%
JUVENILE HALL
 
$5,062,973
1%
$4,901,935
0%
$161,038
3.3%
PROBATION
 
$22,515,054
3%
$22,293,117
2%
$221,937
1.0%
PUBLIC DEFENDER
 
$13,288,912
2%
$13,193,269
1%
$95,643
0.7%
ADMINSTRATIVE SERVICES
 
$58,976,250
7%
$59,207,115
6%
$230,865
0.4%
TRANSPORTATION
 
$55,951,637
6%
$94,006,384
9%
$38,054,747
40.5%
SPECIAL SERVICES
 
$37,512,763
4%
$46,055,971
5%
$8,543,208
18.5%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,590,708
2%
$16,728,089
2%
$137,381
0.8%
OPERATIONS BUREAU
 
$46,096,245
5%
$45,523,654
4%
$572,591
1.3%
CORRECTIONS BUREAU
 
$36,099,135
4%
$34,630,943
3%
$1,468,192
4.2%
COURT SECURITY
 
$4,843,220
1%
$4,869,529
0%
$26,309
0.5%
Total
 
$881,414,746
100%
$1,014,852,736
100%
$133,437,990
13.1%