Fiscal Revenues & Expenditures
| Fiscal Year 2011 - 2012 Budget | |
| Total Budget | 154,980,000 |
 |
|
| Salaries/Benefits | 132,973,000 |
| Supplies/Services | 20,346,000 |
| To Other Agencies | 2,701,000 |
| Assets | 2,360,000 |
| Public Assistance Fraud Reimbursement | (8,900,000) |
| Other Expenditures | 5,500,000 |
|
|
| Fiscal Year 2011 - 2012 Revenues | |
| Proposition 172 | 41,236,000 |
| General Revenues | 78,749,000 |
| Federal Funds | 3,735,000 |
| State Funds | 14,958,000 |
| Other Funds | 16,302,000 |
|
|
| TOTAL | 154,980,000 |
Felony Prosecutions by Crime Type
