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