Fiscal Revenues & Expenditures

Fiscal Year 2018 to 2019 Budget
Total Budget$193,093,000
Salaries/Benefits$165,969,000
Supplies/Services$24,091,000
To Other Agencies$2,279,000
Assets$282,000
Public Assistance Fraud Reimbursement($778,000)
Other Expenditures$1,250,000
Fiscal Year 2018 to 2019 Revenues
Proposition 172$56,114,000
General Revenues$104,882,000
Federal Funds$1,809,000
State Funds$18,002,000
Other Funds$12,286,000
TOTAL$193,093,000