Chief Probation Officers of California

PBMA Revenue Survey

Budgeted Expenditures by Type

County	Juv Services	Mental Health	DJJ	Medical	Food/In-custody	Collections	CWCAP	IT Costs	Pass-thru
Alameda	27,656,559	0	0	0	735,205	0	0	2,319,801	0
Butte	8,031,598	0	0	265,921	128,559	0	1,300,790	240,029	0
Calaveras	1,113	0	0	0	0	0	0	0	0
Contra Costa	0	0	0	0	664,307	0	0	144,824	0
DelNorte	0	0	0	115,084	59,509	0	0	18,437	0
El Dorado	1,824,694	0	0	328,590	144,620	4,999	0	204,142	0
Fresno	6,311,838	0	0	0	1,343,762	0	0	0	0
Glenn	0	0	0	31,582	29,903	0	0	0	0
Imperial	1,728,433	0	0	16,988	178,044	0	0	84,503	0
Inyo	0	0	0	4,500	54,417	0	0	0	0
Kern	13,561,001	3,400,000	205,375	2,400,000	716,804	421,599	3,772,313	970,875	120,000
Lassen	0	0	0	0	0	0	0	0	0
Los Angeles	113,475,486	1,360,079	0	18,812,555	9,035,153	0	8,061,187	20,919,366	0
Madera	0	0	0	0	0	0	0	0	0
Marin	0	192,000	0	0	0	0	0	187,857	0
Mariposa	0	0	0	0	0	0	0	0	0
Mendocino	0	54,037	29,124	99,515	240,832	59,825	354,540	145,962	0
Merced	2,834,952	0	1,002,533	514,010	306,275	0	860,054	349,350	0
Monterey	3,460,773	0	0	482,426	461,332	0	0	434,741	0
Napa	0	180,332	0	0	117,830	0	466,502	396,989	0
Nevada	0	134,737	1,860,146	27,521	48,356	0	384,288	84,055	13,980
Orange	22,751,929	0	0	152,181	1,320,068	5,146,643	0	0	0
Plumas	0	60,000	0	2,000	200	0	32,129	5,000	0
Riverside	15,699,248	1,145,970	0	2,485,076	3,184,997	0	1,093,180	1,205,448	0
Sacramento	29,790,639	73,621,029	755,088	8,764,618	1,097,110	528,527	1,919,644	2,969,907	0
SanBenito	0	30,000	1,488,621	130,524	49,443	0	0	0	0
SanBernardino	22,564,381	923,561	0	4,813,880	3,443,035	0	4,057,985	1,392,348	92,099
SanDiego	50,402,431	0	0	0	3,289,952	0	0	0	0
SanFrancisco-J	682,931	0	0	0	449,518	0	1,636,912	142,948	0
SanJoaquin	341,342	0	402,602	324,006	724,985	0	1,228,549	1,028,621	119,283
SanLuisObispo	4,366,112	246,420	9,590	407,371	109,248	599,860	597,966	70,761	0
SantaBarbara	9,492,632	1,010,515	61,639	969,211	728,030	363,364	2,817,351	1,735,268	0
SantaClara	12,817,298	0	0	3,611,061	808,003	0	0	1,525,475	0
SantaCruz	0	791,860	38,131	266,436	84,585	0	675,809	643,603	0
Shasta	2,654,256	260,000	139,375	346,412	218,688	99,390	244,643	411,999	0
Siskiyou	0	13,495	77,228	13,715	29,487	8,510	0	22,785	0
Solano	4,684,591	681,969	0	875,509	344,618	488,962	867,967	89,966	387,348
Sonoma	5,811,390	357,208	0	1,252,118	355,674	0	0	1,084,792	0
Stanislaus	0	0	274,493	5,048,940	521,128	629	0	138,807	0
Sutter	0	0	0	17,700	83,454	0	0	113,047	0
Trinity	798,749	2,000	0	10,644	62,525	179,296	135,817	10,000	0
Tulare	0	0	0	0	235,000	271,756	1,689,308	639,960	0
Ventura	20,374,537	1,254,575	0	866,128	509,631	274,337	0	2,287,639	0
Yolo	3,974,172	354,495	110,932	2,139,804	101,775	0	331,024	13,700	0
Yuba	668,619	0	0	35,400	166,908	260,816	0	0	0
SanFrancisco-A	0	0	0	0	0	153,000	0	505	0
Total	386,761,704	86,074,282	6,454,877	55,631,426	32,182,970	8,861,513	32,527,958	42,033,510	732,710