Page 529 - 2022-23 Blue Book Vol 1

Police

Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23

SOURCES OF FUNDS

General Fund 1,702,988,343 133,821,036 1,836,809,379
US Department of Justice Asset Forfeiture Fund (Sch. 3) - 209,968 209,968
US Treasury Asset Forfeiture Fund (Sch. 3) - 15,052 15,052
California State Asset Forfeiture Fund (Sch. 3) - 1,430,681 1,430,681
Sewer Operations & Maintenance Fund (Sch. 14) 1,795,921 - 1,795,921
Local Public Safety Fund (Sch. 17) 45,118,009 12,184,542 57,302,551
Arts and Cultural Facilities & Services Fund (Sch. 24) 750,000 250,000 1,000,000
Transportation Regulation & Enforcement Fund (Sch. 29) 635,000 - 635,000
Cannabis Regulation Special Revenue Fund (Sch. 33) 451,008 - 451,008
El Pueblo de Los Angeles Historical Monument Fund (Sch. 43) 744,785 55,215 800,000
Supplemental Law Enforcement Services Fund (Sch. 46) 8,425,648 1,330,420 9,756,068

Total Funds 1,760,908,714 149,296,914 1,910,205,628
Percentage Change 8.48%

Positions 13,744 105 13,849

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