| By Department | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
01 – TRUST ONLY | $34,981 0% | -$1,473,478 0% | $1,508,459 -102.4% | |
|
03 – AGRICULTURAL COMMISSIONER & WT | $3,141,697 0% | $3,339,058 0% | $197,361 5.9% | |
|
09 – ASSESSOR | $1,345,656 0% | $1,273,400 0% | $72,255 5.7% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $3,378,059 0% | $3,620,234 0% | $242,175 6.7% | |
|
13 – CUSTODIAL FUNDS | $232,265,845 24% | $180,968,368 23% | $51,297,477 28.3% | |
|
15 – BOARD OF SUPERVISORS | $960 0% | $2,094 0% | $1,134 54.2% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $5,996,198 1% | $7,665,710 1% | $1,669,511 21.8% | |
|
19 – PLANT ACQUISITION | $1,590,726 0% | $1,227,886 0% | $362,840 29.5% | |
|
21 – COUNTY CLERK | $2,727,756 0% | $1,801,042 0% | $926,714 51.5% | |
|
23 – COUNTY RECORDER | $2,486,438 0% | $1,430,823 0% | $1,055,615 73.8% | |
|
24 – COUNTY COUNSEL | $1,217,364 0% | $933,907 0% | $283,457 30.4% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,537,792 1% | $6,425,173 1% | $887,382 13.8% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $10,012,744 1% | $6,894,997 1% | $3,117,747 45.2% | |
|
30 – EMERGENCY SERVICES | $12,009,680 1% | $7,715,257 1% | $4,294,423 55.7% | |
|
33 – GENERAL SERVICES | $4,806,742 1% | $5,108,153 1% | $301,410 5.9% | |
|
36 – HEALTH SERVICES AGENCY | $202,168,039 21% | $165,034,283 21% | $37,133,756 22.5% | |
|
39 – HUMAN SERVICES DEPT | $146,892,252 15% | $122,857,962 15% | $24,034,289 19.6% | |
|
42 – INFORMATION SERVICES | $14,470,311 2% | $14,830,831 2% | $360,519 2.4% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $542,225 0% | $588,053 0% | $45,828 7.8% | |
|
45 – CO/GF-COURTS | $2,487,075 0% | $2,239,771 0% | $247,303 11.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $4,018,397 0% | $4,245,344 1% | $226,947 5.3% | |
|
51 – PERSONNEL | $24,632,102 3% | $25,539,617 3% | $907,515 3.6% | |
|
54 – PLANNING | $9,730,198 1% | $7,551,471 1% | $2,178,727 28.9% | |
|
57 – PROBATION | $19,801,326 2% | $16,685,947 2% | $3,115,380 18.7% | |
|
59 – PUBLIC DEFENDER | $117,661 0% | $130,158 0% | $12,497 9.6% | |
|
60 – PUBLIC WORKS | $190,206,952 20% | $171,772,112 22% | $18,434,839 10.7% | |
|
61 – REDEVELOPMENT AGENCY | $227,792 0% | $336,781 0% | $108,989 32.4% | |
|
66 – SHERIFF-CORONER | $39,958,345 4% | $27,796,155 4% | $12,162,191 43.8% | |
|
70 – MISC AGENCIES AND TRUSTS | $7,767,842 1% | $6,966,807 1% | $801,035 11.5% | |
|
75 – ST TRIAL COURT OP-SC | $73,626 0% | $93,017 0% | $19,391 20.8% | |
|
|
Total | $949,646,781 100% | $793,600,934 100% | $156,045,847 19.7% | | |