Program

Area

Program Reductions

“Trigger”

Cuts

Special Election

Total Loss to County

Health System

$7.2

$37.2

$1.7

$46.2

Human Services Agency

$12.4

$16.6

0

$29.0

Public Works

$16.0

0

0

$16.0

Sheriff’s Office

$.27

0

0

$.27

District Attorney

$.16

0

0

$.16

Coroner

$.18

0

0

$.18

Total

$36.2

$53.8

$1.7

$91.8