Fiscal Revenues & Expenditures


´╗┐Fiscal Year 2013 - 2014 Budget
Total Budget 161,489,000
Salaries/Benefits 142,304,000
Supplies/Services 20,106,000
To Other Agencies 2,885,000
Assets 1,382,000
Public Assistance Fraud Reimbursement (9,188,000)
Other Expenditures 4,000,000
Fiscal Year 2013 - 2014 Revenues
Proposition 172 46,542,000
General Revenues 82,697,000
Federal Funds 3,993,000
State Funds 16,066,000
Other Funds 12,191,000
TOTAL 161,489,000

 

Felony Prosecutions by Crime Type



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