County of San Mateo |
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Discretionary Spending |
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FY 1990-91 thru FY 2003-04 |
Discretionary Spending Worksheet | |||||||||||||
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Adopted |
Recom. |
Recom. | |
Agency / Department |
90-91 |
91-92 |
92-93 |
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-00 |
00-01 |
01-02 |
02-03 |
03-04 |
Administration and Fiscal |
||||||||||||||
Assessor-Clerk-Recorder |
3,465,801 |
3,614,714 |
2,396,688 |
2,560,054 |
2,738,580 |
2,404,388 |
622,025 |
624,293 |
0 |
0 |
2,025,132 |
5,106,662 |
4,688,700 |
4,011,410 |
Board of Supervisors |
1,719,248 |
1,699,782 |
1,660,981 |
1,706,712 |
1,808,558 |
1,729,029 |
1,735,581 |
1,946,638 |
1,404,480 |
1,477,062 |
1,620,998 |
1,686,130 |
1,728,055 |
1,728,055 |
Controller's Office |
3,167,444 |
3,919,305 |
3,658,628 |
1,587,248 |
4,978,301 |
3,135,944 |
2,774,149 |
3,372,839 |
3,887,842 |
4,096,256 |
4,133,635 |
4,466,618 |
4,626,458 |
4,692,958 |
County Counsel |
2,130,329 |
2,019,876 |
1,866,996 |
1,532,231 |
1,708,924 |
1,241,699 |
1,232,021 |
1,037,039 |
1,111,375 |
1,637,159 |
1,461,244 |
2,278,198 |
2,078,589 |
2,078,589 |
County Manager/Clerk of the Board |
1,143,688 |
1,502,094 |
1,136,725 |
653,123 |
791,093 |
1,066,256 |
929,315 |
1,288,907 |
1,546,286 |
1,607,059 |
1,858,319 |
2,159,548 |
2,221,922 |
2,235,614 |
Employee and Public Services |
5,234,394 |
5,557,109 |
5,566,397 |
4,365,087 |
4,517,216 |
4,340,813 |
4,285,769 |
5,485,632 |
5,432,937 |
5,268,185 |
5,998,585 |
7,038,801 |
7,403,179 |
7,403,179 |
Grand Jury |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
ISD |
690,464 |
0 |
0 |
1,075,225 |
1,187,318 |
1,443,023 |
1,067,858 |
0 |
410,452 |
0 |
0 |
0 |
0 |
0 |
Memberships and Contributions |
114,599 |
125,523 |
146,383 |
209,262 |
241,832 |
228,176 |
224,820 |
269,924 |
307,119 |
2,090,901 |
1,486,794 |
2,113,760 |
2,039,378 |
1,943,839 |
Treasurer-Tax Collector |
644,888 |
853,751 |
825,493 |
378,915 |
0 |
0 |
666,031 |
640,234 |
395,964 |
421,157 |
0 |
1,612,783 |
1,636,287 |
1,636,287 |
Total Administration and Fiscal - Discretionary |
18,310,855 |
19,292,154 |
17,258,291 |
14,067,857 |
17,971,822 |
15,589,328 |
13,537,569 |
14,665,506 |
14,496,455 |
16,597,779 |
18,584,707 |
26,462,500 |
26,422,568 |
25,729,931 |
Criminal Justice |
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Sheriff's Office |
0 |
0 |
0 |
0 |
7,848,724 |
15,141,601 |
12,231,338 |
10,222,179 |
15,744,586 |
18,856,121 |
16,682,190 |
13,714,177 |
13,863,589 |
13,893,639 |
Probation Department |
0 |
0 |
0 |
0 |
2,192,433 |
5,718,676 |
5,247,469 |
6,861,872 |
6,061,502 |
6,864,732 |
6,460,564 |
5,418,602 |
5,418,602 |
5,418,602 |
District Attorney |
0 |
0 |
0 |
0 |
0 |
501,899 |
453,809 |
298,500 |
614,812 |
1,178,524 |
546,619 |
520,711 |
520,711 |
520,711 |
Coroner's Office |
0 |
0 |
0 |
0 |
239,944 |
447,410 |
429,126 |
296,132 |
504,841 |
577,597 |
523,432 |
525,695 |
525,695 |
525,695 |
Release on Own Recognizance |
1,319,719 |
1,541,206 |
1,605,849 |
1,595,677 |
1,595,677 |
1,620,677 |
1,762,686 |
1,752,784 |
1,937,432 |
2,117,653 |
2,161,624 |
2,496,213 |
2,500,000 |
2,500,000 |
Total Criminal Justice - Discretionary |
1,319,719 |
1,541,206 |
1,605,849 |
1,595,677 |
11,876,778 |
23,430,263 |
20,124,428 |
19,431,467 |
24,863,173 |
29,594,627 |
26,374,429 |
22,675,398 |
22,828,597 |
22,858,647 |
Health Services |
||||||||||||||
Health Services Administration |
0 |
28,401 |
0 |
0 |
105,683 |
266,199 |
0 |
0 |
195,371 |
430,719 |
387,942 |
136,637 |
136,637 |
136,637 |
Aging and Adult Services |
478,497 |
4,768,700 |
415,988 |
312,776 |
1,294,205 |
880,891 |
156,982 |
327,415 |
523,618 |
351,818 |
1,022,898 |
1,263,070 |
1,444,755 |
1,566,594 |
Emergency Medical Services GF |
0 |
0 |
185,442 |
0 |
0 |
15,488 |
0 |
11,697 |
0 |
11,194 |
209 |
0 |
0 |
0 |
Environmental Health Services |
365,532 |
352,125 |
0 |
0 |
0 |
0 |
86,668 |
60,361 |
0 |
0 |
8,825 |
234,782 |
234,783 |
234,783 |
Food and Nutrition Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Mental Health Services |
4,513,569 |
6,080,586 |
3,668,552 |
1,271,448 |
302,475 |
0 |
0 |
0 |
0 |
823,409 |
2,303,058 |
3,199,761 |
3,290,766 |
3,609,660 |
Public Health Services |
229,364 |
410,679 |
331,228 |
95,891 |
170,174 |
142,885 |
94,984 |
139,463 |
101,762 |
115,775 |
284,319 |
503,175 |
897,174 |
1,053,349 |
Hospital and Clinics Contribution |
11,218,914 |
14,040,099 |
6,344,020 |
5,526,766 |
6,192,497 |
5,268,779 |
4,926,071 |
5,877,550 |
7,108,764 |
9,411,746 |
14,680,472 |
17,723,716 |
17,072,544 |
16,772,544 |
Disproportionate Share Hospital Payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8,670,833 |
8,670,833 |
8,670,833 |
8,670,833 |
8,670,833 |
Correctional Health Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
264,960 |
915,839 |
915,839 |
915,839 |
IHSS GF |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total Health Services - Discretionary |
16,805,876 |
25,680,590 |
10,945,230 |
7,206,881 |
8,065,034 |
6,574,242 |
5,264,705 |
6,416,486 |
7,929,515 |
19,815,494 |
27,623,516 |
32,647,813 |
32,663,331 |
32,960,239 |
Human Services - Discretionary |
3,464,995 |
2,444,974 |
4,953,312 |
4,463,281 |
382,456 |
1,330,053 |
0 |
0 |
4,598,482 |
1,538,198 |
5,021,495 |
10,364,554 |
10,023,591 |
10,746,562 |
Environmental Services |
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ESA Admin |
129,302 |
155,695 |
281,992 |
273,263 |
287,463 |
283,460 |
261,823 |
253,356 |
267,322 |
268,948 |
245,504 |
313,087 |
331,747 |
331,747 |
Agriculture Weights and Measures |
412,227 |
315,634 |
308,726 |
322,533 |
276,730 |
249,880 |
199,008 |
186,610 |
150,367 |
234,622 |
210,642 |
295,051 |
306,045 |
251,496 |
Animal Control |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
County Library |
0 |
0 |
0 |
0 |
0 |
0 |
375,000 |
500,000 |
890,000 |
0 |
0 |
0 |
0 |
0 |
Fire Protection |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
LAFCo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Planning and Building |
1,021,141 |
953,313 |
1,189,418 |
885,248 |
792,421 |
706,855 |
454,972 |
228,190 |
318,777 |
288,787 |
294,609 |
762,450 |
692,371 |
553,571 |
Parks and Recreation |
4,095,433 |
4,388,262 |
4,335,353 |
4,199,435 |
4,013,981 |
3,461,504 |
3,515,098 |
4,097,280 |
4,451,038 |
4,663,102 |
5,455,428 |
6,173,619 |
6,305,515 |
6,180,515 |
UC Cooperative |
103,737 |
112,718 |
106,706 |
105,006 |
109,530 |
109,371 |
125,512 |
138,661 |
148,936 |
179,401 |
178,134 |
214,292 |
208,949 |
208,949 |
Total Environmental Services - Discretionary |
5,761,840 |
5,925,622 |
6,222,195 |
5,785,485 |
5,480,125 |
4,811,070 |
4,931,413 |
5,404,097 |
6,226,440 |
5,634,860 |
6,384,317 |
7,758,499 |
7,844,627 |
7,526,278 |
Public Works |
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County Engineer |
246,097 |
166,372 |
220,720 |
217,391 |
96,410 |
110,910 |
116,910 |
116,910 |
116,910 |
116,910 |
116,910 |
116,910 |
113,373 |
113,373 |
Facilities |
0 |
0 |
0 |
0 |
509,165 |
574,983 |
146,962 |
146,963 |
150,367 |
256,430 |
242,334 |
252,972 |
258,031 |
258,031 |
Fair Oaks Maintenance Agreement |
0 |
0 |
0 |
0 |
255,000 |
265,000 |
265,000 |
265,000 |
265,000 |
265,000 |
286,418 |
297,081 |
262,081 |
262,081 |
Graffitti Abatement |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45,000 |
46,800 |
59,800 |
65,106 |
67,155 |
67,155 |
67,155 |
Media Coordinator-Pen TV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
74,100 |
80,000 |
94,835 |
25,000 |
25,000 |
Total Public Works - Discretionary |
246,097 |
166,372 |
220,720 |
217,391 |
860,575 |
950,893 |
528,872 |
573,873 |
579,077 |
772,240 |
790,768 |
828,953 |
725,640 |
725,640 |
|
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Non-Departmental |
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Capital Projects |
0 |
0 |
0 |
0 |
0 |
14,869 |
55,270 |
4,142,086 |
1,060,771 |
5,171,235 |
5,051,378 |
11,212,447 |
8,229,539 |
4,114,769 |
Countywide Automation Projects |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,542,213 |
1,562,402 |
1,650,421 |
2,563,926 |
5,871,611 |
3,277,910 |
1,639,852 |
Total Non-Departmental - Discretionary |
0 |
0 |
0 |
0 |
0 |
14,869 |
55,270 |
5,684,299 |
2,623,173 |
6,821,656 |
7,615,304 |
17,084,058 |
11,507,449 |
5,754,621 |
Total General Fund - Discretionary |
45,909,382 |
55,050,918 |
41,205,597 |
33,336,572 |
44,636,790 |
52,700,718 |
44,442,257 |
52,175,728 |
61,316,315 |
80,774,854 |
92,394,536 |
117,821,775 |
112,015,803 |
106,301,918 |
Total General Fund - Net Appropriations |
356,004,445 |
405,152,585 |
420,882,553 |
438,144,025 |
455,566,799 |
445,611,305 |
446,872,657 |
478,079,322 |
494,356,964 |
551,962,336 |
582,163,470 |
690,379,668 |
699,467,199 |
695,003,619 |
Percentage of Discretionary Spending |
12.9% |
13.6% |
9.8% |
7.6% |
9.8% |
11.8% |
10.0% |
10.9% |
12.4% |
14.6% |
15.9% |
17.1% |
16.0% |
15.3% |