Fiscal Revenues & Expenditures

Fiscal Year 2014 to 2015 Budget
Total Budget$170,596,000
Salaries/Benefits$151,260,000
Supplies/Services$20,257,000
To Other Agencies$2,885,000
Assets$1,382,000
Public Assistance Fraud Reimbursement($9,188,000)
Other Expenditures$4,000,000
Fiscal Year 2014 to 2015 Revenues
Proposition 172$49,292,000
General Revenues$86,928,000
Federal Funds$3,733,000
State Funds$16,326,000
Other Funds$14,317,000
TOTAL$170,596,000