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Expense History by Service Category

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Chart
Select		 Description 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Estimate
County Facilities 42,365,511 31,691,340 81,228,693 87,084,580 41,868,368 35,450,900 43,508,000 36,377,039 68,745,736 41,034,535
General Government & Land Use 11,328,693 11,503,053 13,161,128 14,208,269 15,196,640 15,123,323 16,688,311 14,844,683 17,177,492 18,308,213
Health and Human Services 34,065,030 36,381,531 38,113,451 37,438,776 39,057,704 40,883,239 42,128,442 46,484,869 52,092,559 59,742,179
Internal Transfers 8,368,419 9,230,922 11,169,395 11,697,199 10,017,880 15,202,090 11,869,433 13,897,647 11,776,150 9,829,511
Law Enforcement and Public Safety 30,290,260 31,579,879 37,015,467 40,849,545 45,025,061 53,040,839 51,371,067 56,222,672 59,048,239 62,483,222
Natural Resources (Parks and Open Lands) 20,002,109 21,016,200 15,042,319 23,386,008 37,060,080 16,669,157 17,155,353 37,603,419 22,496,776 22,189,065
Public Works 15,289,261 18,304,576 22,029,669 28,634,323 33,442,448 39,198,871 42,479,742 40,252,474 31,722,867 46,508,199
Solid Waste Management 5,211,855 5,354,322 4,370,643 4,841,027 5,470,691 2,973,097 4,465,277 4,457,124 5,638,709 4,572,368
Special Purpose Functions 1,680,616 1,640,393 4,483,298 5,471,376 4,330,955 4,616,353 5,105,593 4,977,820 6,797,616 6,444,523
Support Services 15,147,551 21,879,888 17,865,557 20,852,993 21,121,357 21,417,654 35,795,180 41,249,866 38,390,293 48,202,866
Total 183,749,304 188,582,104 244,479,621 274,464,096 252,591,185 244,575,524 270,566,396 296,367,613 313,886,437 319,314,681