Budget Search
County
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2020-21 Recommended 2019-20 Estimated Variance from 2019-20 Estimated
AG COMMISSIONER
 
$2,279,661
0%
$2,429,348
0%
$149,687
6.2%
WEIGHTS AND MEASURES
 
$402,301
0%
$362,254
0%
$40,047
11.1%
MOSQUITO AND VECTOR CONTROL
 
$3,590,701
0%
$3,355,379
0%
$235,322
7.0%
AGRICULTURAL EXTENSION
 
$147,786
0%
$147,288
0%
$498
0.3%
ASSESSOR
 
$4,063,367
0%
$3,923,469
0%
$139,898
3.6%
RECORDER
 
$1,551,182
0%
$1,401,113
0%
$150,069
10.7%
AUDITOR-CONTROLLER
 
$6,788,894
1%
$5,643,051
1%
$1,145,843
20.3%
DEBT SERVICE
 
$7,253,211
1%
$6,765,530
1%
$487,681
7.2%
GENERAL COUNTY REVENUES
 
-$3,093,571
0%
$362,218
0%
$3,455,789
954.1%
CONTINGENCIES
 
$3,422,455
0%
$2,709,320
0%
$713,135
26.3%
MONTBAY APCD
 
$62,849
0%
$62,849
0%
$0
0.0%
ANIMAL CONTROL SERVICES
 
$1,684,432
0%
$1,684,432
0%
$0
0.0%
AMBAG
 
$32,807
0%
$32,807
0%
$0
0.0%
LAFCO
 
$133,933
0%
$133,933
0%
$0
0.0%
LIBRARY FUND
 
$7,989,275
1%
$6,972,387
1%
$1,016,888
14.6%
CUSTODIAL CO WIDE TECH FUND
 
$500,000
0%
$630,302
0%
$130,302
20.7%
BOARD OF SUPERVISORS
 
$3,139,873
0%
$2,968,229
0%
$171,644
5.8%
CANNABIS LICENSING
 
$1,024,691
0%
$1,002,935
0%
$21,756
2.2%
COUNTY ADMINISTRATION
 
$3,318,417
0%
$3,594,618
0%
$276,201
7.7%
CLERK OF THE BOARD
 
$876,020
0%
$838,310
0%
$37,710
4.5%
GF PLANT ACQUISITION
 
$300,008
0%
$2,600,000
0%
$2,299,992
88.5%
PLANT ACQUISTION FUND 40
 
$8,893,936
1%
$42,359,034
5%
$33,465,098
79.0%
PLANT ACQUISITION FUND 42 & 43
 
$131,852
0%
$84,397
0%
$47,455
56.2%
PLANT ACQUISTION FUND 49
 
$1,259,405
0%
$1,832,921
0%
$573,516
31.3%
PARK DEDICATION
 
$1,635,735
0%
$563,826
0%
$1,071,909
190.1%
COUNTY CLERK -ELECTIONS
 
$4,030,404
0%
$3,923,583
0%
$106,821
2.7%
COUNTY COUNSEL
 
$3,398,800
0%
$2,345,339
0%
$1,053,461
44.9%
CHILD SUPPORT SERVICES
 
$6,844,611
1%
$6,849,297
1%
$4,686
0.1%
ECONOMIC DEVELOPMENT
 
$863,023
0%
$946,149
0%
$83,126
8.8%
CONSUMER PROTECTION
 
$1,874,275
0%
$1,639,272
0%
$235,003
14.3%
VICTIM-WITNESS ASSISTANCE
 
$1,352,735
0%
$1,297,487
0%
$55,248
4.3%
CRIMINAL PROSECUTIONS
 
$18,065,585
2%
$17,496,624
2%
$568,961
3.3%
CORE INVESTMENTS
 
$4,405,000
1%
$4,499,219
1%
$94,219
2.1%
EMERGENCY SERVICES
 
$578,161
0%
$642,131
0%
$63,970
10.0%
911 CENTER 2018
 
$2,181,224
0%
$2,132,040
0%
$49,184
2.3%
GENERAL SERVICES
 
$3,986,712
0%
$3,242,243
0%
$744,469
23.0%
SERVICE CENTER & FLEET
 
$2,484,140
0%
$2,702,403
0%
$218,263
8.1%
COUNTY FIRE DEPARTMENT
 
$9,408,613
1%
$5,815,318
1%
$3,593,295
61.8%
CSA 4 - PAJARO DUNES
 
$2,131,876
0%
$1,567,887
0%
$563,989
36.0%
GRAND JURY
 
$51,101
0%
$55,913
0%
$4,812
8.6%
ADMINISTRATION
 
$18,580,420
2%
$23,846,875
3%
$5,266,455
22.1%
CLINICS SERVICES
 
$44,717,809
5%
$38,715,990
5%
$6,001,819
15.5%
PUBLIC HEALTH
 
$17,238,044
2%
$16,358,998
2%
$879,046
5.4%
BEHAVORIAL HEALTH
 
$100,940,759
11%
$88,856,012
11%
$12,084,747
13.6%
H.S.A. - HEALTH BENEFITS DIVIS
 
$6,308,005
1%
$7,105,569
1%
$797,564
11.2%
ENVIRONMENTAL HEALTH
 
$10,854,906
1%
$9,406,374
1%
$1,448,532
15.4%
CAO HOMELESS SERV 2018
 
$1,867,462
0%
$8,618,980
1%
$6,751,518
78.3%
WORKFORCE INNOVATION OPPORTUNI
 
$4,112,475
0%
$3,598,331
0%
$514,144
14.3%
HOMELESS ASSISTANCE
 
$396,374
0%
$502,438
0%
$106,064
21.1%
SOCIAL SERVICES
 
$100,503,062
11%
$98,024,837
12%
$2,478,225
2.5%
ENTITLEMENTS
 
$40,278,363
5%
$36,936,923
5%
$3,341,440
9.0%
VETERANS SERVICES
 
$598,549
0%
$611,556
0%
$13,007
2.1%
INFORMATION SERVICES
 
$16,382,037
2%
$14,689,418
2%
$1,692,619
11.5%
RADIO SHOP
 
$570,725
0%
$419,752
0%
$150,973
36.0%
CONTRIBUTION TO SUPERIOR COURT
 
$2,008,163
0%
$2,008,163
0%
$0
0.0%
PARKS, OPEN SPACE & CULTURAL S
 
$9,714,714
1%
$10,015,043
1%
$300,329
3.0%
ART IN PUBLIC PLACES
 
$33,500
0%
$207,150
0%
$173,650
83.8%
COUNTY SERVICE AREA #11
 
$2,611,873
0%
$2,385,392
0%
$226,481
9.5%
CULTURAL SERVICES
 
$432,650
0%
$438,399
0%
$5,749
1.3%
PERSONNEL
 
$3,514,431
0%
$3,072,227
0%
$442,204
14.4%
RISK MANAGEMENT
 
$1,883,420
0%
$1,893,546
0%
$10,126
0.5%
RISK MANAGEMENT
 
$44,482,600
5%
$28,157,504
3%
$16,325,096
58.0%
PLANNING
 
$13,279,508
2%
$13,266,602
2%
$12,906
0.1%
HOUSING FUNDS
 
$13,850,013
2%
$4,245,271
1%
$9,604,742
226.2%
JUVENILE HALL
 
$5,155,678
1%
$4,947,041
1%
$208,637
4.2%
PROBATION
 
$23,570,495
3%
$21,986,859
3%
$1,583,636
7.2%
PUBLIC DEFENDER
 
$12,680,132
1%
$12,602,160
2%
$77,972
0.6%
ADMINSTRATIVE SERVICES
 
$55,834,237
6%
$48,885,364
6%
$6,948,873
14.2%
TRANSPORTATION
 
$56,056,553
6%
$35,712,103
4%
$20,344,450
57.0%
SPECIAL SERVICES
 
$43,842,533
5%
$28,684,132
4%
$15,158,401
52.8%
REDEVELOPMENT SUCCESSOR AGENCY
 
$16,716,832
2%
$16,775,228
2%
$58,396
0.3%
OPERATIONS BUREAU
 
$49,572,269
6%
$48,075,539
6%
$1,496,730
3.1%
CORRECTIONS BUREAU
 
$36,051,915
4%
$35,683,858
4%
$368,057
1.0%
COURT SECURITY
 
$5,070,551
1%
$4,823,014
1%
$247,537
5.1%
Total
 
$878,756,537
100%
$819,171,503
100%
$59,585,034
7.3%