FY 2013 Proposed Budget Book - Home | Orange County Gov FL

Office: Sheriff
Expenditures
by Category
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
3/31/12
FY 2012-13
Proposed
Budget
Percent
Change
Personal Services 151,608,744 150,429,632 151,203,222 0.5%
Operating Expenditures 32,024,712 33,696,839 32,185,101 -4.5%
Capital Outlay 117,490 1,738,739 4,045,407 132.7%
Total Operating $ 183,750,946 $ 185,865,210 $ 187,433,730 0.8%
Capital Improvements 2,424,148 213,660
400,000 87.2%
Total Non-Operating $ 2,424,148 $ 213,660 $ 400,000 87.2%
Total $ 186,175,094 $ 186,078,870 $ 187,833,730 0.9%
Authorized Positions 2,115 2,115 2,115 0.0%
Office: State Attorney
Expenditures
by Category
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
3/31/12
FY 2012-13
Proposed
Budget
Percent
Change
Operating Expenditures 29,120 40,436
47,936 18.5%
Capital Outlay 0 7,500
0 -100.0%
Total Operating $ 29,120 $ 47,936 $ 47,936 0.0%
Total $ 29,120 $ 47,936 $ 47,936 0.0%
Constitutional Officers Section 3 - pg. 11