| By Department | 2021-22 Adopted | 2020-21 Adopted | Variance from 2020-21 Adopted | |
03 – AGRICULTURAL COMMISSIONER & WT | $4,188,349 0% | $4,137,027 0% | $51,322 1.2% | |
|
06 – AGRICULTURAL EXTENSION SERVICE | $134,390 0% | $130,555 0% | $3,835 2.9% | |
|
09 – ASSESSOR | $3,845,195 0% | $3,573,179 0% | $272,016 7.6% | |
|
12 – AUDITOR CONTROLR-TREAS-TAX COL | $5,821,125 1% | $5,791,519 1% | $29,606 0.5% | |
|
13 – CUSTODIAL FUNDS | $90,546,688 8% | $56,573,487 6% | $33,973,201 60.1% | |
|
15 – BOARD OF SUPERVISORS | $3,186,662 0% | $2,877,199 0% | $309,463 10.8% | |
|
18 – COUNTY ADMINISTRATIVE OFFICE | $8,307,618 1% | $12,242,351 1% | $3,934,733 32.1% | |
|
19 – PLANT ACQUISITION | $8,274,080 1% | $3,771,165 0% | $4,502,915 119.4% | |
|
21 – COUNTY CLERK | $4,120,336 0% | $4,317,635 0% | $197,299 4.6% | |
|
23 – COUNTY RECORDER | $1,610,670 0% | $1,421,841 0% | $188,829 13.3% | |
|
24 – COUNTY COUNSEL | $2,635,115 0% | $1,898,686 0% | $736,429 38.8% | |
|
25 – CHILD SUPPORT SERVICES DEPT | $5,914,013 1% | $5,914,011 1% | $2 0.0% | |
|
27 – DISTRICT ATTORNEY/PUBLIC ADMIN | $22,017,026 2% | $19,250,778 2% | $2,766,248 14.4% | |
|
30 – EMERGENCY SERVICES | $19,058,035 2% | $14,053,472 1% | $5,004,563 35.6% | |
|
33 – GENERAL SERVICES | $9,265,070 1% | $8,803,262 1% | $461,808 5.2% | |
|
35 – GRAND JURY | $51,615 0% | $52,671 0% | $1,056 2.0% | |
|
36 – HEALTH SERVICES AGENCY | $205,659,472 19% | $195,773,744 20% | $9,885,728 5.0% | |
|
39 – HUMAN SERVICES DEPT | $201,224,749 19% | $180,042,101 18% | $21,182,648 11.8% | |
|
42 – INFORMATION SERVICES | $17,406,201 2% | $16,042,817 2% | $1,363,384 8.5% | |
|
43 – TECHNICAL RADIO SERVICE 2006 | $846,716 0% | $757,461 0% | $89,255 11.8% | |
|
45 – CO/GF-COURTS | $2,008,163 0% | $2,008,163 0% | $0 0.0% | |
|
49 – PARKS, OPEN SPACE & CULTURAL S | $10,262,135 1% | $9,338,339 1% | $923,796 9.9% | |
|
51 – PERSONNEL | $56,986,613 5% | $50,445,353 5% | $6,541,260 13.0% | |
|
54 – PLANNING | $18,121,278 2% | $13,493,524 1% | $4,627,754 34.3% | |
|
57 – PROBATION | $29,322,761 3% | $27,195,052 3% | $2,127,709 7.8% | |
|
59 – PUBLIC DEFENDER | $14,428,537 1% | $13,193,269 1% | $1,235,268 9.4% | |
|
60 – PUBLIC WORKS | $245,432,820 23% | $251,950,991 26% | $6,518,171 2.6% | |
|
61 – REDEVELOPMENT AGENCY | $556,251 0% | $391,007 0% | $165,244 42.3% | |
|
66 – SHERIFF-CORONER | $86,703,864 8% | $82,322,905 8% | $4,380,959 5.3% | |
|
|
Total | $1,077,935,547 100% | $987,763,564 100% | $90,171,983 9.1% | | |
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