Spreadsheet

County of San Mateo

                           

Discretionary Spending

                           

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

                           

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

                           

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

                           

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

 

                         

Non-Departmental

                           

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%