Fiscal Revenues & Expenditures


´╗┐Fiscal Year 2012 - 2013 Budget
Total Budget 154,635,000
Salaries/Benefits 135,574,000
Supplies/Services 20,156,000
To Other Agencies 3,199,000
Assets 1,382,000
Public Assistance Fraud Reimbursement (9,176,000)
Other Expenditures 3,500,000
Fiscal Year 2012 - 2013 Revenues
Proposition 172 45,845,000
General Revenues 80,645,000
Federal Funds 4,309,000
State Funds 14,862,000
Other Funds 8,974,000
TOTAL 154,635,000

 

Felony Prosecutions by Crime Type



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