| By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
1303 – AGRICULTURAL COMMISSIONER-OVER | $1,530,187 1% | $1,518,072 1% | $12,116 0.8% | |
|
1312 – AUDITOR CONTROLLER-OVERSIGHT | $204,082,330 88% | $159,963,620 88% | $44,118,710 27.6% | |
|
1313 – CONTINGENCIES | $1,126,712 0% | $0 0% | $1,126,712 0.0% | |
|
1318 – COUNTY ADM OFFICES-OVERSIGHT B | $7,733,399 3% | $7,066,410 4% | $666,989 9.4% | |
|
1336 – HSA-OVERSIGHT | $1,462,932 1% | $1,388,850 1% | $74,082 5.3% | |
|
1349 – POSCS-OVERSIGHT | $2,027,238 1% | $2,097,739 1% | $70,500 3.4% | |
|
1354 – PLANNING-OVERSIGHT | $4,062,332 2% | $2,903,395 2% | $1,158,937 39.9% | |
|
1360 – PUBLIC WORKS-OVERSIGHT | $7,120,179 3% | $2,725,770 2% | $4,394,409 161.2% | |
|
1361 – REDEVELOPMENT AGENCY-OVERSIGHT | $457,054 0% | $717,785 0% | $260,731 36.3% | |
|
1366 – SHERIFF-CORONER -OVERSIGHT | $2,663,482 1% | $2,586,728 1% | $76,754 3.0% | |
|
|
Total | $232,265,845 100% | $180,968,368 100% | $51,297,477 28.3% | | |