Fiscal Revenues & Expenditures


´╗┐Fiscal Year 2011 - 2012 Budget
Total Budget 154,980,000
Salaries/Benefits 132,973,000
Supplies/Services 20,346,000
To Other Agencies 2,701,000
Assets 2,360,000
Public Assistance Fraud Reimbursement (8,900,000)
Other Expenditures 5,500,000
Fiscal Year 2011 - 2012 Revenues
Proposition 172 41,236,000
General Revenues 78,749,000
Federal Funds 3,735,000
State Funds 14,958,000
Other Funds 16,302,000
TOTAL 154,980,000

 

Felony Prosecutions by Crime Type



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