| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40458 – ST-HIGHWAY USER TAX-SEC 2103 | $1,754,140 0% | $1,848,752 1% | $94,612 5.1% | |
|
40460 – ST-HIGHWAY USER TAX-SEC 2104 | $2,422,719 1% | $2,443,257 1% | $20,539 0.8% | |
|
40462 – ST-HIGHWAY USER TAX-SEC 2106 | $542,040 0% | $525,426 0% | $16,614 3.2% | |
|
40464 – ST HWY TX-SEC 2105(A)/PROP 111 | $1,326,589 0% | $1,347,779 0% | $21,189 1.6% | |
|
40465 – ST HWY TX- SB1 2017 | $5,695,898 1% | $4,742,267 2% | $953,631 20.1% | |
|
40470 – ST-MOTOR VEHICLE IN LIEU TAX | $166,453 0% | $181,657 0% | $15,204 8.4% | |
|
40471 – ST-MOTOR VEHIC HSA REALIGNMENT | $8,061,162 2% | $5,937,383 2% | $2,123,779 35.8% | |
|
40492 – ST-IN LIEU VLF FEE COMP | $188,000 0% | $0 0% | $188,000 0.0% | |
|
40495 – ST AID-PROP 172 FR FD72406 | $20,796,275 5% | $17,961,762 6% | $2,834,513 15.8% | |
|
40501 – ST-CALWIN ADMIN | $805,972 0% | $1,008,822 0% | $202,850 20.1% | |
|
40505 – ST-PUBLIC AUTHORITY ADMIN | $1,589,859 0% | $1,620,877 1% | $31,018 1.9% | |
|
40510 – ST-ADOPTION | $224,342 0% | $209,606 0% | $14,736 7.0% | |
|
40511 – ST-CCR Recon Adjustments | -$173,286 0% | -$188,505 0% | $15,219 -8.1% | |
|
40516 – ST-AFDC | -$222,636 0% | -$209,606 0% | $13,030 -6.2% | |
|
40518 – ST-AFDC - FG&U | $4,315,112 1% | $3,671,257 1% | $643,856 17.5% | |
|
40520 – ST-CHILD WELFARE SERVICES | $3,539,496 1% | $1,318,998 0% | $2,220,497 168.3% | |
|
40528 – ST-FOSTER FAMILY HOME LICENSNG | $32,448 0% | $49,345 0% | $16,897 34.2% | |
|
40530 – ST-GAIN | $3,078,214 1% | $3,493,467 1% | $415,253 11.9% | |
|
40532 – ST-IN HOME SUPPORTIVE SERVICES | $2,691,151 1% | $2,888,332 1% | $197,181 6.8% | |
|
40534 – ST-MEDI-CAL | $19,933,368 5% | $19,170,448 7% | $762,920 4.0% | |
|
40536 – ST-NON ASSISTANCE FOOD STAMPS | $5,920,922 1% | $5,362,813 2% | $558,109 10.4% | |
|
40544 – ST-HOUSING & COMMUNITY DEV | $313 0% | $0 0% | $313 0.0% | |
|
40548 – ST-SUPP ENF INCENTIVE | $1,875,396 0% | $2,178,560 1% | $303,164 13.9% | |
|
40550 – ST-REVENUE OFFSET FOR UNCOLL | -$80,232 0% | $61,931 0% | $142,163 229.6% | |
|
40570 – ST-CCS ADMIN ALLOWANCE | $212,348 0% | $326,220 0% | $113,872 34.9% | |
|
40572 – ST-CCS MEDI-CAL ADMIN ALLOWNCE | $839,782 0% | $995,764 0% | $155,981 15.7% | |
|
40582 – ST-CALIFORNIA CHILDREN SERVICE | $451,983 0% | $541,080 0% | $89,097 16.5% | |
|
40618 – ST-SHORT/DOYLE | $902,071 0% | $0 0% | $902,071 0.0% | |
|
40620 – ST-SHORT/DOYLE FED BLOCK GRANT | $382,302 0% | $411,996 0% | $29,694 7.2% | |
|
40622 – ST-SHORT/DOYLE FED M/CAL | $5,890,429 1% | $6,504,182 2% | $613,753 9.4% | |
|
40624 – ST-SHORT/DOYLE MEDICAL FED | $23,003,624 6% | $22,339,641 8% | $663,983 3.0% | |
|
40626 – ST-SHORT/DOYLE MENTAL HEALTH | $17,872,642 4% | $15,876,840 5% | $1,995,802 12.6% | |
|
40654 – ST-COMMUNITY SVCS BLOCK GRANT | $380,128 0% | $355,360 0% | $24,768 7.0% | |
|
40660 – ST-AB75 HEALTH EDUCATION | $184,120 0% | $395,341 0% | $211,221 53.4% | |
|
40662 – ST-ADMIN & SERVICES | $32,995 0% | $120,631 0% | $87,636 72.6% | |
|
40664 – ST-AIDS EPIDEMIOLOGY | $31,080 0% | $31,300 0% | $220 0.7% | |
|
40666 – ST-AIDS HEALTH EDUCATION | $80,647 0% | $64,132 0% | $16,515 25.8% | |
|
40668 – ST-AZT | $21,985 0% | $8,590 0% | $13,395 155.9% | |
|
40684 – ST-IMMUNIZATION ASSISTANCE | $228,710 0% | $105,642 0% | $123,068 116.5% | |
|
40690 – ST-OTHER HEALTH AID | $1,022,510 0% | $1,611,113 1% | $588,603 36.5% | |
|
40693 – ST-RISK REDUCTION | $20,539 0% | $20,487 0% | $52 0.3% | |
|
40696 – ST-WATER QUALITY ENFORCE GRANT | $0 0% | $49,107 0% | $49,107 100.0% | |
|
40721 – ST-CDFA INDUSTRIAL HEMP AGMT | $16,759 0% | $65,668 0% | $48,909 74.5% | |
|
40722 – ST-AGRI GAS TAX UNCLAIMED | $588,340 0% | $602,481 0% | $14,141 2.3% | |
|
40723 – ST-CDFA CALCANNABIS | $8,800 0% | $3,200 0% | $5,600 175.0% | |
|
40724 – ST-EGG QLITY CONTROL WHOLESALE | $2,672 0% | $3,736 0% | $1,064 28.5% | |
|
40725 – ST-CDFA BEE SAFE | $0 0% | $1,288 0% | $1,288 100.0% | |
|
40726 – ST-MISC AGRIC AID | $8,625 0% | $8,735 0% | $110 1.3% | |
|
40727 – ST-CDFA SUDDEN OAK DEATH (SOD) | $49,936 0% | $44,787 0% | $5,149 11.5% | |
|
40728 – ST-NURSERY INSPECTION PROGRAM | $5,260 0% | $4,310 0% | $950 22.0% | |
|
40729 – ST-EGG QLITY CONTROL RETAIL | $0 0% | $100 0% | $100 100.0% | |
|
40730 – ST-PEST CONTROL HIGH RISK | $44,534 0% | $95,608 0% | $51,073 53.4% | |
|
40731 – ST-PEST DETECTION | $301,893 0% | $321,470 0% | $19,577 6.1% | |
|
40732 – ST-PESTICIDE ENFORCEMENT PROG | $330,680 0% | $333,729 0% | $3,050 0.9% | |
|
40733 – ST-GLASSY WING SHARP SHOOTER | $61,190 0% | $50,611 0% | $10,579 20.9% | |
|
40735 – ST-ASIAN CITRUS PSYLLID | $36,962 0% | $40,061 0% | $3,099 7.7% | |
|
40736 – ST-SEED SERVICE | $100 0% | $100 0% | $0 0.0% | |
|
40752 – ST-CIVIL DEFENSE ADMIN | $117,588 0% | $74,382 0% | $43,205 58.1% | |
|
40756 – ST-EMERGENCY SERVICES | $210,454 0% | $0 0% | $210,454 0.0% | |
|
40761 – ST-RSTPX RG SRF TRNSP PRG EXCH | $4,700,216 1% | $1,339,942 0% | $3,360,274 250.8% | |
|
40784 – ST-CORRECTIONS | $3,177,570 1% | $1,541,502 1% | $1,636,068 106.1% | |
|
40786 – ST-STATE SUBVENTION GRANT | $214,249 0% | $134,161 0% | $80,088 59.7% | |
|
40796 – ST-SB 924 CDC TRAINING | $127,500 0% | $143,940 0% | $16,440 11.4% | |
|
40810 – ST-NATURAL DISASTER ASSISTANCE | $3,611,456 1% | $1,280,273 0% | $2,331,183 182.1% | |
|
40820 – ST-VETERAN'S AFFAIRS | $111,540 0% | $117,525 0% | $5,985 5.1% | |
|
40830 – ST-HOMEOWNERS' PROP TAX RELIEF | $452,543 0% | $456,613 0% | $4,070 0.9% | |
|
40840 – ST-TRIAL COURT | $211,563 0% | $179,159 0% | $32,404 18.1% | |
|
40845 – ST-AUTO INSURANCE FRAUD | $25,748 0% | $29,183 0% | $3,435 11.8% | |
|
40851 – ST-AVA FUNDS | $1,252 0% | $1,650 0% | $398 24.1% | |
|
40852 – ST-OTHR TAX RELIEF SUBVENTIONS | $60,049 0% | $37,670 0% | $22,379 59.4% | |
|
40855 – ST-STATE-JUVENILE PROBTN FNDNG | $1,301,862 0% | $1,798,046 1% | $496,184 27.6% | |
|
40860 – ST-COASTAL CONSERVANCY | $35,000 0% | $50,000 0% | $15,000 30.0% | |
|
40861 – ST-CANNABIS PROGRAM | $510,519 0% | $0 0% | $510,519 0.0% | |
|
40864 – ST-DEPT OF PARKS & REC | $0 0% | $900,476 0% | $900,476 100.0% | |
|
40865 – ST-DMV FEES | $272,490 0% | $0 0% | $272,490 0.0% | |
|
40866 – ST-EXCHANGE FUNDS FAS/FAU | $324,813 0% | $324,813 0% | $0 0.0% | |
|
40867 – ST-HOUSING | $0 0% | $810,844 0% | $810,844 100.0% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $408,568 0% | $347,095 0% | $61,473 17.7% | |
|
40873 – ST-OFFC OF TRAFFIC SAFETY GRNT | $262,948 0% | $355,531 0% | $92,584 26.0% | |
|
40877 – ST-PRP 40 PBLC RES CD 5096.600 | $514,482 0% | $1,160,140 0% | $645,658 55.7% | |
|
40878 – ST-REALIGNMENT | $19,144,282 5% | $0 0% | $19,144,282 0.0% | |
|
40881 – ST-RURAL CRIME | $532,294 0% | $546,362 0% | $14,068 2.6% | |
|
40883 – ST-SPP LW ENFRC SV SLESA/SLESF | $2,323,405 1% | $1,825,587 1% | $497,818 27.3% | |
|
40884 – ST-TO LOCAL AGENCIES | $3,625,165 1% | $3,319,180 1% | $305,985 9.2% | |
|
40887 – ST-TRAN CNGSTN IMPRVMT-PROP 42 | $0 0% | $297,511 0% | $297,511 100.0% | |
|
40889 – ST-VICTIM COMPENSATION PROG | $51,749 0% | $134,345 0% | $82,597 61.5% | |
|
40891 – ST-WORKERS COMP INSUR FRAUD | $169,712 0% | $202,885 0% | $33,173 16.4% | |
|
40894 – ST-OTHER | $8,978,458 2% | $3,044,205 1% | $5,934,253 194.9% | |
|
40895 – ST-SB163 WRAPAROUND PROGRAM | $508,393 0% | $352,137 0% | $156,256 44.4% | |
|
40898 – ST-PROP 1E DISSTR PREP/FLD PRT | $778,855 0% | $972 0% | $777,883 80053.9% | |
|
40899 – ST-PRIOR YEAR ADJUSTMENTS | $0 0% | $9,059 0% | $9,059 100.0% | |
|
40900 – ST-PROP 84 -2006 ACT/PRC 75000 | $0 0% | $11,340 0% | $11,340 100.0% | |
|
40901 – ST-AB109 PROGRAM | $13,595,915 3% | $8,228,270 3% | $5,367,644 65.2% | |
|
40902 – ST-AB118 LOCAL REV FD PROG | $42,015,424 10% | $29,641,224 10% | $12,374,200 41.7% | |
|
40903 – ST-CCPIF SB678 PC1230(A) | $939,089 0% | $1,252,050 0% | $312,960 25.0% | |
|
40904 – ST-PROP 1 -2014 ACT/WC 79700 | $42,789 0% | $135,953 0% | $93,164 68.5% | |
|
40920 – FED-ADOPTIONS ADMIN | $751,596 0% | $538,114 0% | $213,483 39.7% | |
|
40922 – FED-AFDC ADMIN | $95 0% | $252 0% | $157 62.4% | |
|
40923 – FED-CALWIN ADMIN | $175,909 0% | $223,148 0% | $47,239 21.2% | |
|
40924 – FED-CHILD WELFARE SRVCS ADMIN | $6,264,207 2% | $8,024,816 3% | $1,760,610 21.9% | |
|
40927 – FED-FAMILY PRESERVATIONS-ADMN | $269,679 0% | $251,552 0% | $18,126 7.2% | |
|
40928 – FED-FOOD STMP EMPL & TRNG ADMN | $273,942 0% | $312,183 0% | $38,241 12.2% | |
|
40929 – FD-TTL XX FOR CWS & FC AST ADM | $205,889 0% | $265,864 0% | $59,974 22.6% | |
|
40930 – FED-FOSTER FAMILY LICNSNG ADMN | $11,149 0% | $26,676 0% | $15,526 58.2% | |
|
40932 – FED-GAIN ADMIN | $18,608,814 5% | $16,654,943 6% | $1,953,870 11.7% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $5,675,253 1% | $5,049,500 2% | $625,753 12.4% | |
|
40936 – FED-NON ASSTNC FOOD STMPS ADMN | $6,876,571 2% | $7,680,793 3% | $804,222 10.5% | |
|
40939 – FED-PUBLIC AUTHORITY ADMIN | $2,122,773 1% | $1,927,714 1% | $195,058 10.1% | |
|
40941 – FED-SUPP ENF ADMIN REIMB | $3,640,474 1% | $4,228,969 1% | $588,494 13.9% | |
|
40942 – FED-CSBG CM SRV BLCK GRNT-ADMN | $1,717,125 0% | $1,499,943 1% | $217,182 14.5% | |
|
40943 – FED-WIB WORK INVEST ADMIN | $3,564,995 1% | $3,034,753 1% | $530,242 17.5% | |
|
40945 – FED-REV OFFSET FOR UNCOLLCTBLE | -$140,662 0% | -$38,950 0% | $101,712 -261.1% | |
|
40950 – FED-ADOPTIONS ASSISTANCE PROGR | $4,947,903 1% | $4,634,582 2% | $313,321 6.8% | |
|
40952 – FED-AFDC | $2,760,879 1% | $3,303,469 1% | $542,591 16.4% | |
|
40954 – FED-EMERGENCY SHELTER GRANT | $0 0% | -$131,221 0% | $131,221 -100.0% | |
|
40955 – FED-IHSS IN HOME SUPP SERV | $3,654,473 1% | $3,324,804 1% | $329,669 9.9% | |
|
40960 – FED-SURPLUS FOOD PROGRAM | $26,127 0% | $31,061 0% | $4,934 15.9% | |
|
40964 – FED-FOSTER CARE | $1,344,568 0% | $1,680,384 1% | $335,816 20.0% | |
|
40968 – FED-REFUGEE CASH | $861 0% | $0 0% | $861 0.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $538,807 0% | $407,697 0% | $131,110 32.2% | |
|
40988 – FED-DRUG BLOCK GRANT | $1,913,022 0% | $1,706,564 1% | $206,457 12.1% | |
|
40996 – FED-HEALTH PROGRAMS | $3,572,820 1% | $3,844,823 1% | $272,004 7.1% | |
|
40997 – FED-SAMHSA DRG FR CMM SPP(DFC) | $131,617 0% | $140,137 0% | $8,520 6.1% | |
|
41006 – FED-MCH BASIC GRANT | $246,467 0% | $264,106 0% | $17,639 6.7% | |
|
41044 – FED-FAS/FAU EMERGENCY RELIEF | $12,667,557 3% | $6,760,110 2% | $5,907,447 87.4% | |
|
41046 – FED-FAS/FAU PROJECTS | $395 0% | $0 0% | $395 -1976700.0% | |
|
41050 – FED-HAZARD ELIMINATION SAFETY | $495,284 0% | $362,951 0% | $132,333 36.5% | |
|
41093 – FED-FEMA | $11,298,770 3% | $7,246,270 3% | $4,052,500 55.9% | |
|
41094 – FED-HBRR | $205,322 0% | $671,683 0% | $466,361 69.4% | |
|
41095 – FED-MISC GRANTS | $2,637,380 1% | $82,056 0% | $2,555,324 3114.1% | |
|
41096 – FED-OTHER | $5,010,741 1% | $4,608,479 2% | $402,262 8.7% | |
|
41097 – FED-PROBATION TITLE IVE | $289,094 0% | $350,105 0% | $61,011 17.4% | |
|
41101 – FED-ALIEN ASSISTANCE GRANT | $0 0% | $177,087 0% | $177,087 100.0% | |
|
41102 – FED-BJA GRANT | $510,530 0% | $177,771 0% | $332,759 187.2% | |
|
41105 – FED-HUD HOMELESS GRANT | $0 0% | $5,384 0% | $5,384 100.0% | |
|
41106 – FED-HUD | $1,204,173 0% | $1,449,362 1% | $245,189 16.9% | |
|
41136 – FED-DA VICTIMS SERVICES | $1,007,229 0% | $1,136,991 0% | $129,762 11.4% | |
|
41148 – FED-CARES ACT CRF FUNDING | $19,954,220 5% | $7,689,983 3% | $12,264,237 159.5% | |
|
41149 – FED-ARP FUNDING | $26,534,211 7% | $0 0% | $26,534,211 0.0% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $1,511,565 0% | $1,190,447 0% | $321,118 27.0% | |
|
41155 – AID FROM OTHER GOV AGENCIES | $1,392,437 0% | $195,262 0% | $1,197,175 613.1% | |
|
41156 – AID FROM OTH GOV-CITIES | $59,805 0% | $21,525 0% | $38,280 177.8% | |
|
41157 – AID FROM OTH GOV-COUNTIES | $74,736 0% | $20,387 0% | $54,349 266.6% | |
|
41158 – AID FRM OTH GV-DSTRCTS/JPA/PFA | $0 0% | -$16,228 0% | $16,228 -100.0% | |
|
41159 – AID FROM OTH GOV-RDA | $0 0% | $34,535 0% | $34,535 100.0% | |
|
41160 – AID FROM OTH GOV-LCL HSNG AUTH | $5,832 0% | $23,334 0% | $17,502 75.0% | |
|
41161 – AID FROM OTH GV-PRP 10 SC COMM | $367,693 0% | $452,299 0% | $84,606 18.7% | |
|
41162 – RDA PASS-THROUGHS | $276,481 0% | $471,576 0% | $195,095 41.4% | |
|
41163 – AID OTH GV-ANTI TERR APPR AUTH | $114,488 0% | $157,365 0% | $42,877 27.2% | |
|
41164 – AID OTH GOV-UASI APPRVL AUTHOR | $31,579 0% | $0 0% | $31,579 0.0% | |
|
|
Total | $401,660,172 100% | $289,197,372 100% | $112,462,800 38.9% | | |