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

Division: Drug Free Community Office
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 221,010 234,397
236,698 1.0%
Operating Expenditures 834,946 1,373,398
761,781 -44.5%
Capital Outlay 2,178 49,174
0 -100.0%
Total Operating $ 1,058,134 $ 1,656,969 $ 998,479 -39.7%
Total $ 1,058,134 $ 1,656,969 $ 998,479 -39.7%
Authorized Positions
3 3 3 0.0%
Division: Health EMS
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 990,189 1,189,104
971,358 -18.3%
Operating Expenditures 1,081,863 553,747
405,766 -26.7%
Capital Outlay 284,327 99,290
52,185 -47.4%
Total Operating $ 2,356,378 $ 1,842,141 $ 1,429,309 -22.4%
Total $ 2,356,378 $ 1,842,141 $ 1,429,309 -22.4%
Authorized Positions
13 13 12 -7.7%
Division: Health Services 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 705,442 738,218
597,088 -19.1%
Operating Expenditures 11,120 16,100
13,911 -13.6%
Capital Outlay 2,673 2,200
2,200 0.0%
Total Operating $ 719,235 $ 756,518 $ 613,199 -18.9%
Total $ 719,235 $ 756,518 $ 613,199 -18.9%
Authorized Positions
9 9 6 -33.3%
Health Services Section 10 - pg. 6