Human Services Department
Total Expenses
$197,541,747
0%
1Total Revenues
$163,793,525
-3%
2General Fund Contribution
$31,519,982
17%
3
District Sales Tax Contribution
$2,000,000
0%
4
Other Fund Contributions
228,240
-67%
5
Funded Staffing
554.50
-25.50
6Website
Department Operations and Performance
Divisions
Services
Adult and Long-Term Care
Expenses
$16,266,672
Employment and Benefit Services
Expenses
$43,710,838
Family and Children's Services
Expenses
$21,977,771
Social Services Administration
Expenses
$45,365,328
Categorical Aid
Expenses
$45,885,681
General Assistance
Expenses
$2,034,858
Housing for Health
Expenses
$16,461,113
Workforce Innovation Opportunities Act
Expenses
$4,588,187
Veteran's Services
Expenses
$758,170
Public Guardian
Expenses
$493,129
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
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Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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