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

Division: Medical Clinic
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 2,646,961 2,700,213 2,753,310 2.0%
Operating Expenditures 33,687,272 34,933,788 46,111,950 32.0%
Capital Outlay 210,469 20,775
11,848 -43.0%
Total Operating $ 36,544,701 $ 37,654,776 $ 48,877,108 29.8%
Grant 155,000 155,000
155,000 0.0%
Total Non-Operating $ 155,000 $ 155,000 $ 155,000 0.0%
Total $ 36,699,701 $ 37,809,776 $ 49,032,108 29.7%
Authorized Positions
49 49 49 0.0%
Division: Medical Examiner
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 2,736,181 2,829,428 2,904,538 2.7%
Operating Expenditures 664,431 816,905
792,357 -3.0%
Capital Outlay 94,332 79,273
9,274 -88.3%
Total Operating $ 3,494,944 $ 3,725,606 $ 3,706,169 -0.5%
Capital Improvements 21,667 500
0 -100.0%
Total Non-Operating $ 21,667 $ 500 $ 0 -100.0%
Total $ 3,516,611 $ 3,726,106 $ 3,706,169 -0.5%
Authorized Positions
34 34 34 0.0%
Division: Mosquito Control
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 1,122,752 1,211,776 1,248,911 3.1%
Operating Expenditures 168,507 581,636
495,307 -14.8%
Capital Outlay 18,529 17,743
20,896 17.8%
Total Operating $ 1,309,788 $ 1,811,155 $ 1,765,114 -2.5%
Reserves 0 423,648
0 -100.0%
Total Non-Operating $ 0 $ 423,648 $ 0 -100.0%
Total $ 1,309,788 $ 2,234,803 $ 1,765,114 -21.0%
Authorized Positions
26 26 26 0.0%
Health Services Section 10 - pg. 7