| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
40458 – ST-HIGHWAY USER TAX-SEC 2103 | $2,568,141 0% | $2,562,210 1% | $5,931 0.2% | |
|
40460 – ST-HIGHWAY USER TAX-SEC 2104 | $3,088,038 1% | $3,045,376 1% | $42,662 1.4% | |
|
40462 – ST-HIGHWAY USER TAX-SEC 2106 | $699,802 0% | $1,647,548 0% | $947,746 57.5% | |
|
40464 – ST HWY TX-SEC 2105(A)/PROP 111 | $1,669,774 0% | $683,383 0% | $986,391 144.3% | |
|
40465 – ST HWY TX- SB1 2017 | $9,276,648 2% | $9,284,042 2% | $7,394 0.1% | |
|
40470 – ST-MOTOR VEHICLE IN LIEU TAX | $489,251 0% | $181,657 0% | $307,594 169.3% | |
|
40471 – ST-MOTOR VEHIC HSA REALIGNMENT | $5,802,177 1% | $8,061,768 2% | $2,259,591 28.0% | |
|
40495 – ST AID-PROP 172 FR FD72406 | $21,851,884 4% | $21,851,884 5% | $0 0.0% | |
|
40501 – ST-CALWIN ADMIN | $200,356 0% | $569,009 0% | $368,653 64.8% | |
|
40505 – ST-PUBLIC AUTHORITY ADMIN | $1,732,846 0% | $1,729,074 0% | $3,772 0.2% | |
|
40511 – ST-CCR Recon Adjustments | -$544,286 0% | -$800,129 0% | $255,843 -32.0% | |
|
40518 – ST-AFDC - FG&U | $5,511,700 1% | $4,189,347 1% | $1,322,353 31.6% | |
|
40520 – ST-CHILD WELFARE SERVICES | $12,100,290 2% | $2,091,572 0% | $10,008,718 478.5% | |
|
40528 – ST-FOSTER FAMILY HOME LICENSNG | $24,068 0% | $0 0% | $24,068 0.0% | |
|
40530 – ST-GAIN | $4,597,445 1% | $3,479,065 1% | $1,118,380 32.1% | |
|
40532 – ST-IN HOME SUPPORTIVE SERVICES | $7,644,420 1% | $2,771,218 1% | $4,873,202 175.9% | |
|
40534 – ST-MEDI-CAL | $22,741,676 4% | $21,399,064 5% | $1,342,612 6.3% | |
|
40536 – ST-NON ASSISTANCE FOOD STAMPS | $6,538,407 1% | $6,330,752 1% | $207,655 3.3% | |
|
40544 – ST-HOUSING & COMMUNITY DEV | $10,013,451 2% | $928,843 0% | $9,084,608 978.1% | |
|
40548 – ST-SUPP ENF INCENTIVE | $2,015,865 0% | $2,015,865 0% | $0 0.0% | |
|
40570 – ST-CCS ADMIN ALLOWANCE | $74,345 0% | $74,345 0% | $0 0.0% | |
|
40572 – ST-CCS MEDI-CAL ADMIN ALLOWNCE | $1,294,574 0% | $1,294,574 0% | $0 0.0% | |
|
40582 – ST-CALIFORNIA CHILDREN SERVICE | $2,012,745 0% | $2,012,745 0% | $0 0.0% | |
|
40620 – ST-SHORT/DOYLE FED BLOCK GRANT | $643,088 0% | $777,446 0% | $134,358 17.3% | |
|
40622 – ST-SHORT/DOYLE FED M/CAL | $13,107,200 2% | $11,081,983 2% | $2,025,217 18.3% | |
|
40624 – ST-SHORT/DOYLE MEDICAL FED | $33,126,130 6% | $29,392,777 6% | $3,733,353 12.7% | |
|
40626 – ST-SHORT/DOYLE MENTAL HEALTH | $26,317,970 4% | $22,600,589 5% | $3,717,381 16.4% | |
|
40654 – ST-COMMUNITY SVCS BLOCK GRANT | $4,717,630 1% | $1,092,712 0% | $3,624,918 331.7% | |
|
40660 – ST-AB75 HEALTH EDUCATION | $315,068 0% | $300,000 0% | $15,068 5.0% | |
|
40664 – ST-AIDS EPIDEMIOLOGY | $33,314 0% | $33,314 0% | $0 0.0% | |
|
40666 – ST-AIDS HEALTH EDUCATION | $136,212 0% | $68,481 0% | $67,731 98.9% | |
|
40684 – ST-IMMUNIZATION ASSISTANCE | $1,455,745 0% | $1,339,422 0% | $116,323 8.7% | |
|
40690 – ST-OTHER HEALTH AID | $2,526,172 0% | $2,497,243 1% | $28,929 1.2% | |
|
40693 – ST-RISK REDUCTION | $20,539 0% | $20,539 0% | $0 0.0% | |
|
40721 – ST-CDFA INDUSTRIAL HEMP AGMT | $14,024 0% | $32,800 0% | $18,776 57.2% | |
|
40722 – ST-AGRI GAS TAX UNCLAIMED | $650,000 0% | $575,000 0% | $75,000 13.0% | |
|
40723 – ST-CDFA CALCANNABIS | $0 0% | $7,000 0% | $7,000 100.0% | |
|
40724 – ST-EGG QLITY CONTROL WHOLESALE | $5,461 0% | $4,742 0% | $719 15.2% | |
|
40725 – ST-CDFA BEE SAFE | $0 0% | $1,767 0% | $1,767 100.0% | |
|
40726 – ST-MISC AGRIC AID | $11,120 0% | $11,920 0% | $800 6.7% | |
|
40727 – ST-CDFA SUDDEN OAK DEATH (SOD) | $45,152 0% | $45,152 0% | $0 0.0% | |
|
40728 – ST-NURSERY INSPECTION PROGRAM | $11,000 0% | $11,000 0% | $0 0.0% | |
|
40730 – ST-PEST CONTROL HIGH RISK | $85,000 0% | $85,000 0% | $0 0.0% | |
|
40731 – ST-PEST DETECTION | $156,752 0% | $164,545 0% | $7,793 4.7% | |
|
40732 – ST-PESTICIDE ENFORCEMENT PROG | $315,000 0% | $345,000 0% | $30,000 8.7% | |
|
40733 – ST-GLASSY WING SHARP SHOOTER | $62,544 0% | $64,519 0% | $1,975 3.1% | |
|
40735 – ST-ASIAN CITRUS PSYLLID | $40,874 0% | $39,364 0% | $1,510 3.8% | |
|
40736 – ST-SEED SERVICE | $100 0% | $100 0% | $0 0.0% | |
|
40752 – ST-CIVIL DEFENSE ADMIN | $0 0% | $335,791 0% | $335,791 100.0% | |
|
40756 – ST-EMERGENCY SERVICES | $175,000 0% | $175,000 0% | $0 0.0% | |
|
40761 – ST-RSTPX RG SRF TRNSP PRG EXCH | $4,547,987 1% | $3,612,326 1% | $935,661 25.9% | |
|
40784 – ST-CORRECTIONS | $5,999,937 1% | $4,594,584 1% | $1,405,353 30.6% | |
|
40786 – ST-STATE SUBVENTION GRANT | $200,000 0% | $200,000 0% | $0 0.0% | |
|
40796 – ST-SB 924 CDC TRAINING | $152,944 0% | $118,344 0% | $34,600 29.2% | |
|
40810 – ST-NATURAL DISASTER ASSISTANCE | $27,819,001 5% | $7,878,336 2% | $19,940,665 253.1% | |
|
40820 – ST-VETERAN'S AFFAIRS | $149,247 0% | $133,652 0% | $15,595 11.7% | |
|
40830 – ST-HOMEOWNERS' PROP TAX RELIEF | $416,016 0% | $449,027 0% | $33,011 7.4% | |
|
40840 – ST-TRIAL COURT | $200,000 0% | $200,000 0% | $0 0.0% | |
|
40845 – ST-AUTO INSURANCE FRAUD | $24,333 0% | $30,000 0% | $5,667 18.9% | |
|
40851 – ST-AVA FUNDS | $101,500 0% | $101,500 0% | $0 0.0% | |
|
40852 – ST-OTHR TAX RELIEF SUBVENTIONS | $40,258 0% | $43,129 0% | $2,871 6.7% | |
|
40855 – ST-STATE-JUVENILE PROBTN FNDNG | $1,795,290 0% | $1,625,559 0% | $169,731 10.4% | |
|
40859 – ST-CWKS MOE REV | $5,085,358 1% | $4,401,320 1% | $684,038 15.5% | |
|
40860 – ST-COASTAL CONSERVANCY | $1,114,565 0% | $289,392 0% | $825,173 285.1% | |
|
40864 – ST-DEPT OF PARKS & REC | $250,000 0% | $250,000 0% | $0 0.0% | |
|
40865 – ST-DMV FEES | $470,219 0% | $452,982 0% | $17,237 3.8% | |
|
40866 – ST-EXCHANGE FUNDS FAS/FAU | $0 0% | $324,813 0% | $324,813 100.0% | |
|
40867 – ST-HOUSING | $7,691,147 1% | $7,517,738 2% | $173,409 2.3% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $774,930 0% | $500,843 0% | $274,087 54.7% | |
|
40873 – ST-OFFC OF TRAFFIC SAFETY GRNT | $519,994 0% | $546,560 0% | $26,566 4.9% | |
|
40878 – ST-REALIGNMENT | $13,707,721 2% | $13,800,396 3% | $92,675 0.7% | |
|
40881 – ST-RURAL CRIME | $526,487 0% | $526,487 0% | $0 0.0% | |
|
40883 – ST-SPP LW ENFRC SV SLESA/SLESF | $1,640,075 0% | $1,626,704 0% | $13,371 0.8% | |
|
40884 – ST-TO LOCAL AGENCIES | $266,414 0% | $17,810 0% | $248,604 1395.9% | |
|
40889 – ST-VICTIM COMPENSATION PROG | $80,000 0% | $80,000 0% | $0 0.0% | |
|
40891 – ST-WORKERS COMP INSUR FRAUD | $160,000 0% | $160,000 0% | $0 0.0% | |
|
40894 – ST-OTHER | $56,610,540 10% | $45,648,151 10% | $10,962,389 24.0% | |
|
40895 – ST-SB163 WRAPAROUND PROGRAM | $240,111 0% | $240,111 0% | $0 0.0% | |
|
40898 – ST-PROP 1E DISSTR PREP/FLD PRT | $550,000 0% | $1,094,239 0% | $544,239 49.7% | |
|
40901 – ST-AB109 PROGRAM | $12,068,355 2% | $12,340,661 3% | $272,306 2.2% | |
|
40902 – ST-AB118 LOCAL REV FD PROG | $47,743,341 8% | $44,872,212 9% | $2,871,129 6.4% | |
|
40903 – ST-CCPIF SB678 PC1230(A) | $1,746,643 0% | $1,820,398 0% | $73,755 4.1% | |
|
40905 – ST-CAL OES SAFE REIMBURSEMENT | $80,000 0% | $0 0% | $80,000 0.0% | |
|
40920 – FED-ADOPTIONS ADMIN | $899,143 0% | $865,292 0% | $33,851 3.9% | |
|
40923 – FED-CALWIN ADMIN | $1,068,729 0% | $759,048 0% | $309,681 40.8% | |
|
40924 – FED-CHILD WELFARE SRVCS ADMIN | $2,888,722 0% | $9,746,341 2% | $6,857,619 70.4% | |
|
40927 – FED-FAMILY PRESERVATIONS-ADMN | $282,027 0% | $269,310 0% | $12,717 4.7% | |
|
40928 – FED-FOOD STMP EMPL & TRNG ADMN | $694,370 0% | $753,446 0% | $59,076 7.8% | |
|
40929 – FD-TTL XX FOR CWS & FC AST ADM | $251,444 0% | $222,785 0% | $28,659 12.9% | |
|
40930 – FED-FOSTER FAMILY LICNSNG ADMN | $9,850 0% | $8,646 0% | $1,204 13.9% | |
|
40932 – FED-GAIN ADMIN | $20,133,367 3% | $19,963,668 4% | $169,699 0.9% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $7,746,644 1% | $7,121,852 1% | $624,792 8.8% | |
|
40936 – FED-NON ASSTNC FOOD STMPS ADMN | $10,289,178 2% | $11,996,092 3% | $1,706,914 14.2% | |
|
40939 – FED-PUBLIC AUTHORITY ADMIN | $2,342,827 0% | $1,959,465 0% | $383,362 19.6% | |
|
40941 – FED-SUPP ENF ADMIN REIMB | $3,898,146 1% | $3,898,146 1% | $0 0.0% | |
|
40942 – FED-CSBG CM SRV BLCK GRNT-ADMN | $0 0% | $2,400,962 1% | $2,400,962 100.0% | |
|
40943 – FED-WIB WORK INVEST ADMIN | $4,587,900 1% | $4,621,432 1% | $33,532 0.7% | |
|
40950 – FED-ADOPTIONS ASSISTANCE PROGR | $5,151,761 1% | $4,689,977 1% | $461,784 9.8% | |
|
40952 – FED-AFDC | $6,343,688 1% | $4,943,830 1% | $1,399,858 28.3% | |
|
40955 – FED-IHSS IN HOME SUPP SERV | $0 0% | $3,745,002 1% | $3,745,002 100.0% | |
|
40960 – FED-SURPLUS FOOD PROGRAM | $39,000 0% | $39,000 0% | $0 0.0% | |
|
40964 – FED-FOSTER CARE | $1,322,542 0% | $1,137,469 0% | $185,073 16.3% | |
|
40968 – FED-REFUGEE CASH | $49,327 0% | $13,478 0% | $35,849 266.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $409,150 0% | $238,657 0% | $170,493 71.4% | |
|
40988 – FED-DRUG BLOCK GRANT | $2,984,837 1% | $3,294,465 1% | $309,628 9.4% | |
|
40996 – FED-HEALTH PROGRAMS | $4,970,390 1% | $6,047,164 1% | $1,076,774 17.8% | |
|
41006 – FED-MCH BASIC GRANT | $272,564 0% | $272,564 0% | $0 0.0% | |
|
41044 – FED-FAS/FAU EMERGENCY RELIEF | $41,400,538 7% | $19,369,887 4% | $22,030,651 113.7% | |
|
41050 – FED-HAZARD ELIMINATION SAFETY | $2,421,590 0% | $1,713,610 0% | $707,980 41.3% | |
|
41093 – FED-FEMA | $42,583,532 7% | $15,934,911 3% | $26,648,621 167.2% | |
|
41094 – FED-HBRR | $5,347,401 1% | $5,090,171 1% | $257,230 5.1% | |
|
41095 – FED-MISC GRANTS | $2,874,627 0% | $4,653,453 1% | $1,778,826 38.2% | |
|
41096 – FED-OTHER | $3,348,731 1% | $3,823,981 1% | $475,250 12.4% | |
|
41097 – FED-PROBATION TITLE IVE | $337,500 0% | $337,500 0% | $0 0.0% | |
|
41101 – FED-ALIEN ASSISTANCE GRANT | $80,000 0% | $80,000 0% | $0 0.0% | |
|
41102 – FED-BJA GRANT | $733,614 0% | $276,080 0% | $457,534 165.7% | |
|
41106 – FED-HUD | $5,562,453 1% | $4,038,071 1% | $1,524,382 37.8% | |
|
41130 – FED-FROM OTHER GOVT AGENCIES | $0 0% | $2,075,354 0% | $2,075,354 100.0% | |
|
41136 – FED-DA VICTIMS SERVICES | $1,020,717 0% | $1,276,591 0% | $255,874 20.0% | |
|
41147 – FED-ARRA SUB-RECIPIENT | $0 0% | $337,000 0% | $337,000 100.0% | |
|
41149 – FED-ARP FUNDING | $50,000 0% | $1,200,000 0% | $1,150,000 95.8% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $3,086,038 1% | $3,166,003 1% | $79,965 2.5% | |
|
41155 – AID FROM OTHER GOV AGENCIES | $702,751 0% | $39,000 0% | $663,751 1701.9% | |
|
41161 – AID FROM OTH GV-PRP 10 SC COMM | $410,373 0% | $455,972 0% | $45,599 10.0% | |
|
41162 – RDA PASS-THROUGHS | $452,261 0% | $446,526 0% | $5,735 1.3% | |
|
41163 – AID OTH GV-ANTI TERR APPR AUTH | $50,000 0% | $50,000 0% | $0 0.0% | |
|
|
Total | $585,244,857 100% | $475,375,893 100% | $109,868,964 23.1% | | |
Financial Search