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2023-24 Recommended Budget

The FY23-24 Recommended Budget is the first to be developed since FY19-20 without significant COVID-19 related expenses. The staffing levels, volume and related revenue have been projected assuming a return to normal operations.

The FY23-24 Recommended Budget is the first to be developed since FY19-20 without significant COVID-19 related expenses. The staffing levels, volume and related revenue have been projected assuming a return to normal operations. The Department’s FY23-24 Recommended Budget is fully balanced i.e., expenses are matched with on-going funding, and assumes all programs in operation in FY22-23 will continue through FY23-24, excluding the expiring Contra Costa CARES program and the transfer of the Public Administrator program (including the $344,000 County General Purpose Revenue allocation) to the Employment and Human Services Department. The FY23-24 Recommended Budget includes general purpose revenue allocation (net County cost) of $231,742,000 inclusive of Measure X funds.

Budget Resources