Fiscal Revenues & Expenditures

Fiscal Year 2016 to 2017 Budget
Total Budget$186,496,000
Salaries/Benefits$153,647,000
Supplies/Services$23,438,000
To Other Agencies$2,279,000
Assets$2,258,000
Public Assistance Fraud Reimbursement($778,000)
Other Expenditures$5,000,000
Fiscal Year 2016 to 2017 Revenues
Proposition 172$55,900,000
General Revenues$97,034,000
Federal Funds$2,826,000
State Funds$17,859,000
Other Funds$12,877,000
TOTAL$186,496,000