Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

FINANCIAL SUMMARY
PROBATION
Robert M. Ochs, Chief Probation Officer
FY 10-11 FY 11-12 %
Budget Division/Fund Adopted Recommended Change
Probation Services - General Fund
Expenditures 19,162,418 17,807,238 (7.1)
Revenues & Reimbursements 4,045,769 4,359,346 7.8
Net Cost 15,116,649 13,447,892 (11.0)
Institutions - General Fund
Expenditures 21,847,070 19,194,130 (12.1)
Revenues & Reimbursements 4,761,666
4,657,646 (2.2)
Net Cost 17,085,404 14,536,484 (14.9)
Total GF Expenditures 41,009,488 37,001,368 (9.8)
Total Revenues & Reimbursement 8,807,435 9,016,992 2.4
Total GF Net Cost 32,202,053 27,984,376 (13.1)
Camp/SAC - Special Fund
Expenditures 3,359,101 3,359,101 0
Revenues & Reimbursements 3,359,101 3,359,101 0
Net Cost 0 0 0
Juvenile Justice Crime Prevention Act (JJCPA) - Special Fund
Expenditures 1,357,777 1,313,445 (3.3)
Revenues & Reimbursements 1,357,777
1,313,445 (3.3)
Net Cost 0
0 0
Youthful Offender Block Grant - Special Fund
Expenditures 1,411,046 1,518,027 7.6
Revenues & Reimbursements 858,800 916,069 6.7
Net Cost 552,246 601,958 9.0
Community Corrections Program Incentive Fund (CCPIF)- Special Fund
Expenditures 317,568 1,017,894 220.5
Revenues & Reimbursements 317,568 1,017,894 220.5
Net Cost 0 0 0
Total Expenditures 47,454,980 44,209,835 (6.8)
Total Revenues & Reimbursement 14,700,681 15,623,501 6.3
Total Net Cost 32,754,299 28,586,334 (12.7)
County of Sonoma
FY 2011-2012 Adopted Budget
STAFFING SUMMARY
FY 10-11 FY 11-12 FTE %
Staffing Adopted Recommended Change Change
Permanent Positions 288.35 247.60 (40.75) (14.1)
85
Justice Services