Current Year County Budget

Adopted Budget FY 2023-2024

• Introduction and Table of Contents(PDF, 268KB)
• Lead Schedules(PDF, 506KB)
• Budget Expenditure Detail
  • Departments 01-08(PDF, 900KB)
    • Board of Supervisors
    • Administration
    • Auditor-Controller
    • Treasurer-Tax Collector
    • Central Services
    • Accumulated Capital Outlay
    • County Counsel
    • Human Resources
  • Departments 10-19(PDF, 198KB)
    • Information Technologies
    • EMS and Preparedness
    • Designated Contributions
    • Non-Departmental
    • Recorder/Clerk
    • Elections
  • Departments 20-25(PDF, 251KB)
    • Alternate Public Defender
    • Grand Jury
    • District Attorney
    • Public Defender
    • Sheriff
    • Probation
  • Departments 30-38(PDF, 1MB)
    • Surveyor
    • Agricultural Commissioner
    • Fish & Game
    • Community Development Services
    • Transportation, Planning and Building
    • Environmental Management
  • Departments 40-71(PDF, 950KB)
    • Child Support Services
    • Revenue Recovery
    • Veteran Affairs
    • Library
    • HHSA Administration
    • Social Services
    • Community Services
    • Mental Health
    • Public Health
    • Animal Services
    • Public Guardian
    • Air Quality Management District Countywide Special Revenue
• Internal Service Funds(PDF, 214KB)
• Enterprise Funds(PDF, 163KB)
• Special Districts Governed by the Board of Supervisors(PDF, 898KB)
• Fixed Assets(PDF, 879KB)
• Personnel Allocations(PDF, 790KB)
• Index(PDF, 190KB)

Prior Years County Budget