Fiscal Year 2011-2012 Adopted Budget - County of Sonoma

FINANCIAL SUMMARY
DISTRICT ATTORNEY
Jill R. Ravitch, District Attorney
FY 10-11 FY 11-12 %
Budget Division/Fund Adopted Recommended Change
District Attorney - General Fund
Expenditures 20,492,944 19,039,288 (7.1)
Revenues & Reimbursements 5,473,994 5,564,591 1.7
Net Cost 15,018,950 13,474,697 (10.3)
Auto Insurance Fraud - Special Fund
Expenditures 10,000 63,586 535.9
Revenues & Reimbursements
3,000 750 (75.0)
Net Cost
7,000 62,836 797.7
Consumer Protection - Special Fund
Expenditures 433,477 512,466 18.2
Revenues & Reimbursements 255,000 255,000 0
Net Cost 178,477 257,466 44.3
So Co Auto Theft Taskforce - Special Fund
Expenditures 472,066 472,832 0.2
Revenues & Reimbursements 481,000 485,038 0.8
Net Cost (8,934) (12,206) (36.6)
Supplemental Law Enforcement - Special Fund
Expenditures 100,500 100,040 (0.5)
Revenues & Reimbursements
100,500 100,040 (0.5)
Net Cost
DA Asset Forfeiture - Special Fund
0 0 0
Expenditures 0 29,184 100.0
Revenues & Reimbursements 0 25,050 100.0
Net Cost 0 4,134 100.0
Family Justice Center - Special Fund
Expenditures 804,336 600,603 (25.3)
Revenues & Reimbursements
606,000 479,311 (20.9)
Net Cost
198,336 121,292 (38.8)
County of Sonoma
FY 2011-2012 Adopted Budget
Total Expenditures 22,313,323 20,817,999 (6.7)
Total Revenues & Reimbursements 6,919,494 6,909,780 (0.1)
Total Net Cost 15,393,829 13,908,219 (9.7)
STAFFING SUMMARY
FY 10-11 FY 11-12 FTE %
Staffing Adopted Recommended Change Change
Permanent Positions 120.55 108.75 (11.80) (9.8)
91
Justice Services