Fiscal Revenues & Expenditures

Fiscal Year 2017 to 2018 Budget
Total Budget$193,634,000
Salaries/Benefits$163,069,000
Supplies/Services$24,056,000
To Other Agencies$2,279,000
Assets$1,508,000
Public Assistance Fraud Reimbursement($778,000)
Other Expenditures$3,500,000
Fiscal Year 2017 to 2018 Revenues
Proposition 172$57,488,000
General Revenues$100,701,000
Federal Funds$2,222,000
State Funds$18,159,000
Other Funds$15,064,000
TOTAL$193,634,000