Budget Search
County
Adopted Expenditures
By Function, Department 2016-17 Adopted Change from 2015-16 Adopted
Policy & Executive
Board of Supervisors
 
$3,038,300
6%
$85,000
2.9%
County Executive Office
 
$37,960,917
77%
$2,970,381
8.5%
County Counsel
 
$7,987,804
16%
$549,324
7.4%
Total Policy & Executive
 
$48,987,021
100%
$3,604,705
7.9%
Public Safety
District Attorney
 
$24,042,118
8%
$1,839,583
8.3%
Probation
 
$54,000,348
18%
$2,107,742
4.1%
Public Defender
 
$11,590,494
4%
$546,195
4.9%
Court Special Services
 
$15,248,900
5%
$130,030
0.8%
Fire
 
$66,918,589
22%
$4,596,914
7.4%
Sheriff
 
$129,866,209
43%
$5,208,424
4.2%
Total Public Safety
 
$301,666,658
100%
$14,168,828
4.9%
Health & Human Services
Public Health
 
$90,379,117
23%
$7,995,552
9.7%
Behavioral Wellness
 
$111,642,814
29%
$6,761,409
6.4%
Social Services
 
$174,239,198
45%
$1,360,884
0.8%
Child Support Services
 
$9,582,883
2%
$145,937
1.5%
First 5, Children & Families
 
$3,950,090
1%
$707,331
15.2%
Total Health & Human Services
 
$389,794,102
100%
$15,556,451
4.2%
Community Resources & Public Facl.
Agricultural Commissioner/W&M
 
$5,145,771
3%
$96,673
1.9%
Planning & Development
 
$19,305,807
13%
$65,264
0.3%
Public Works
 
$101,817,413
66%
$6,493,309
6.0%
Community Services
 
$27,052,177
18%
$2,203,597
8.9%
Total Community Resources & Public Facl.
 
$153,321,168
100%
$4,127,775
2.6%
General Government & Support Services
Auditor-Controller
 
$9,001,000
7%
$374,298
4.3%
Clerk-Recorder-Assessor
 
$17,030,195
14%
$487,794
2.9%
General Services
 
$47,195,093
38%
$2,761,802
6.2%
Human Resources
 
$8,472,435
7%
$1,389
0.0%
Treasurer-Tax Collector-Public
 
$7,528,001
6%
$231,212
3.2%
North County Jail
 
$32,389,202
26%
$8,317,713
34.6%
Debt Service
 
$2,015,630
2%
$112,732
5.3%
Total General Government & Support Services
 
$123,631,556
100%
$12,061,476
10.8%
General County Programs
General County Programs
 
$2,075,442
100%
$943,606
31.3%
Total General County Programs
 
$2,075,442
100%
$943,606
31.3%
Total County
 
$1,019,475,947
100%
$40,320,079
4.1%