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

Division: Corrections Administration
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 8,657,667 9,235,161 8,900,260 -3.6%
Operating Expenditures 296,555 370,654
329,650 -11.1%
Capital Outlay 28,040 632
0 -100.0%
Total Operating $ 8,982,262 $ 9,606,447 $ 9,229,910 -3.9%
Capital Improvements 347,319 13,761,866
0 -100.0%
Other 207,328 158,905
0 -100.0%
Total Non-Operating $ 554,647 $ 13,920,771 $ 0 -100.0%
Total $ 9,536,908 $ 23,527,218 $ 9,229,910 -60.8%
Authorized Positions
160 160 160 0.0%
Division: Corrections Health Services
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 11,408,416 12,333,983 12,184,509 -1.2%
Operating Expenditures 10,117,469 8,649,058 8,783,494 1.6%
Capital Outlay 79,705 131,190
35,000 -73.3%
Total Operating $ 21,605,590 $ 21,114,231 $ 21,003,003 -0.5%
Debt Service 0 73
0 -100.0%
Total Non-Operating $ 0 $ 73 $ 0 -100.0%
Total $ 21,605,590 $ 21,114,304 $ 21,003,003 -0.5%
Authorized Positions
179 175 170 -2.9%
Division: Corrections Security Operations
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 72,530,600 72,176,011 73,374,299 1.7%
Operating Expenditures 6,673,848 9,125,332 8,199,848 -10.1%
Capital Outlay 1,347,090 322,279
409,856 27.2%
Total Operating $ 80,551,538 $ 81,623,622 $ 81,984,003 0.4%
Total $ 80,551,538 $ 81,623,622 $ 81,984,003 0.4%
Authorized Positions
1,142 1,172 1,172 0.0%
Corrections Section 7 - pg. 8