Department : HUMAN SERVICES DEPT
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
3912 – HOMELESS ASST PROGRAMS | $21,841,727 11% | $14,048,242 8% | $7,793,485 55.5% | |
|
3913 – SHELTER AND CARE | $0 0% | $661,652 0% | $661,652 100.0% | |
|
3916 – WORKFORCE INVEST BOARD | $5,251,651 3% | $4,621,432 3% | $630,219 13.6% | |
|
3920 – SOCIAL SERVICES (WELFARE) | $47,240,245 24% | $156,853,531 85% | $109,613,286 69.9% | |
|
3921 – HSD SOCIAL SERVICES ADMIN | $115,179,872 59% | $0 0% | $115,179,872 0.0% | |
|
3930 – VETERAN'S SERVICES OFFICER | $735,977 0% | $688,443 0% | $47,534 6.9% | |
|
3940 – PUBLIC GUARDIAN | $481,633 0% | $367,786 0% | $113,847 31.0% | |
|
3950 – COMMUNITY SERVICES | $5,958,853 3% | $6,453,900 4% | $495,047 7.7% | |
|
|
Total | $196,689,958 100% | $183,694,986 100% | $12,994,972 7.1% | | |
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