Budget Search
County
Budget Category : HEALTH AND HUMAN SERVICES
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Budget Division 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
CHILD SUPPORT SERVICES
 
$6,844,612
2%
$7,014,928
2%
$170,316
2.4%
CORE INVESTMENTS
 
$0
0%
$30,000
0%
$30,000
100.0%
ADMINISTRATION
 
$18,416,218
6%
$18,201,572
6%
$214,646
1.2%
CLINICS SERVICES
 
$44,270,284
14%
$39,944,386
14%
$4,325,898
10.8%
PUBLIC HEALTH
 
$15,466,879
5%
$16,524,703
6%
$1,057,824
6.4%
BEHAVORIAL HEALTH
 
$80,917,583
26%
$76,595,465
26%
$4,322,118
5.6%
H.S.A. - HEALTH BENEFITS DIVIS
 
$7,892,213
3%
$7,892,213
3%
$0
0.0%
ENVIRONMENTAL HEALTH
 
$9,131,621
3%
$8,500,514
3%
$631,107
7.4%
CAO HOMELESS SERV 2018
 
$612,155
0%
$238,717
0%
$373,438
156.4%
WORKFORCE INNOVATION OPPORTUNI
 
$3,870,301
1%
$3,429,490
1%
$440,811
12.9%
HOMELESS ASSISTANCE
 
$386,919
0%
$0
0%
$386,919
0.0%
SOCIAL SERVICES
 
$94,507,179
31%
$90,698,581
31%
$3,808,598
4.2%
ENTITLEMENTS
 
$25,739,731
8%
$25,041,638
9%
$698,093
2.8%
VETERANS SERVICES
 
$84,767
0%
$133,657
0%
$48,890
36.6%
Total
 
$308,140,462
100%
$294,245,864
100%
$13,894,598
4.7%