Fiscal Revenues & Expenditures


Fiscal Year 2009 - 2010 Budget
Total Budget 147,326,000
Salaries/Benefits 129,264,000
Supplies/Services 20,856,000
To Other Agencies 3,453,000
Assets 2,360,000
Public Assistance Fraud Reimbursement (8,607,000)
Reserves
Fiscal Year 2009 - 2010 Revenues
Proposition 172 47,521,000
General Revenues 73,773,000
Federal Funds 4,674,000
State Funds 15,953,000
Other Funds 10,405,000
TOTAL 147,326,000

 

Felony Prosecutions by Crime Type



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