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

Office: Supervisor of Elections
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 3,376,011 3,773,564 3,321,736 -12.0%
Operating Expenditures 2,383,101 6,411,278 3,966,962 -38.1%
Capital Outlay 314,464 0
0 0.0%
Total Operating $ 6,073,576 $ 10,184,842 $ 7,288,698 -28.4%
Total $ 6,073,576 $ 10,184,842 $ 7,288,698 -28.4%
Authorized Positions 45 45 43 -4.4%
Office: Tax Collector
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 21,472,707 23,661,099 23,594,220 -0.3%
Total Operating $ 21,472,707 $ 23,661,099 $ 23,594,220 -0.3%
Total $ 21,472,707 $ 23,661,099 $ 23,594,220 -0.3%
Authorized Positions 227 227 227 0.0%
Constitutional Officers Section 3 - pg. 12