Fiscal Revenues & Expenditures


Fiscal Year 2010 - 2011 Budget
Total Budget 147,242,000
Salaries/Benefits 130,299,000
Supplies/Services 20,647,000
To Other Agencies 2,705,000
Assets 2,360,000
Public Assistance Fraud Reimbursement (8,769,000)
Reserves
Fiscal Year 2010 - 2011 Revenues
Proposition 172 37,521,000
General Revenues 76,766,000
Federal Funds 3,735,000
State Funds 15,079,000
Other Funds 14,141,000
TOTAL 147,242,000

 

Felony Prosecutions by Crime Type



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