Page 16 - FY 2024-25 Budget Book - Abridged Version
P. 16

FY 2024-25 Financing Sources


      FY 2024-25 Financing Sources









                                                                                           Facilities Maintenance
                          Local Revenue                                                           $2,885,029
                            $29,198,701                                                               1%
                                11%









                                           Other State
                                             Revenue
                                            $38,025,124
                                               14%



                                                                State Base Allocation
                                                                     $205,571,832
                                                                          74%

      State Base:
             Annual allocation including
             ongoing and one-time funds

                                                                                                           Use of
      Other State Revenue:                                                                                Reserves
             Civil assessment, court interpreters,                                                       $3,820,907
             dependency court-appointed
             counsel, and grant funds

      Local Revenue:
             Enhanced collections program cost,
             fines, fees, reimbursements for    Local Revenue                           Facilities
             alternate defense, pre-trial, civil   $20,588,348                        Maintenance
             jury, convenience fee, Small Claims     8%                                $2,839,721
             Advisory, Grand Jury, and other                                              1%
             county services
                                                        Other State
                                                          Revenue                                   FY 2024-25
      Facilities Maintenance:

             Facilities maintenance and                 $50,322,052
             modification services                         19%
                                                                State Base Allocation
                                                                    $192,554,656                       FY 2023-24
                                                                        72%


                                        FY 2023-24                                         Use of
                                                                                          Reserves
      16                                                                                 $9,903,502
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