| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
03 – AGRICULTURAL COMMISSIONER & WT | $1,455,897 0% | $1,619,656 1% | $163,759 10.1% | |
|
09 – ASSESSOR | $0 0% | $807 0% | $807 100.0% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | -$5,316 0% | $27,984 0% | $33,300 119.0% | |
|
13 – CUSTODIAL FUNDS | $31,455,194 8% | $1,540,820 1% | $29,914,374 1941.5% | |
|
15 – BOARD OF SUPERVISORS | $0 0% | $2,094 0% | $2,094 100.0% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $312,001 0% | $1,266,834 0% | $954,833 75.4% | |
|
19 – PLANT ACQUISITION | $1,378,437 0% | $1,056,738 0% | $321,700 30.4% | |
|
21 – COUNTY CLERK | $1,081,783 0% | $287,832 0% | $793,951 275.8% | |
|
23 – COUNTY RECORDER | $0 0% | $681 0% | $681 100.0% | |
|
24 – COUNTY COUNSEL | $0 0% | $78,098 0% | $78,098 100.0% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,515,870 1% | $6,425,173 2% | $909,304 14.2% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $4,527,532 1% | $5,190,359 2% | $662,826 12.8% | |
|
30 – EMERGENCY SERVICES | $509,226 0% | $378,806 0% | $130,419 34.4% | |
|
33 – GENERAL SERVICES | $263,969 0% | $232,395 0% | $31,573 13.6% | |
|
36 – HEALTH SERVICES AGENCY | $127,587,029 32% | $97,727,445 34% | $29,859,585 30.6% | |
|
39 – HUMAN SERVICES DEPT | $125,182,202 31% | $107,185,002 37% | $17,997,200 16.8% | |
|
42 – INFORMATION SERVICES | $0 0% | $170,615 0% | $170,615 100.0% | |
|
45 – CO/GF-COURTS | $211,563 0% | $179,159 0% | $32,404 18.1% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $1,245,283 0% | $636,023 0% | $609,260 95.8% | |
|
51 – PERSONNEL | $526,395 0% | $425,849 0% | $100,545 23.6% | |
|
54 – PLANNING | $1,564,544 0% | $127,401 0% | $1,437,143 1128.0% | |
|
57 – PROBATION | $19,419,604 5% | $16,377,714 6% | $3,041,890 18.6% | |
|
59 – PUBLIC DEFENDER | $110,945 0% | $96,406 0% | $14,539 15.1% | |
|
60 – PUBLIC WORKS | $44,283,112 11% | $26,534,202 9% | $17,748,910 66.9% | |
|
66 – SHERIFF-CORONER | $35,034,902 9% | $21,629,277 7% | $13,405,625 62.0% | |
|
|
Total | $401,660,172 100% | $289,197,372 100% | $112,462,800 38.9% | | |