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

Division: Human Resources & Labor Relations
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 3,093,171 3,328,033 3,096,028 -7.0%
Operating Expenditures 723,555 1,336,659 1,092,414 -18.3%
Capital Outlay 29,800 18,325
14,825 -19.1%
Total Operating $ 3,846,526 $ 4,683,017 $ 4,203,267 -10.2%
Capital Improvements 3,825 496,107
0 -100.0%
Debt Service 0 2,950
0 -100.0%
Total Non-Operating $ 3,825 $ 499,057 $ 0 -100.0%
Total $ 3,850,351 $ 5,182,074 $ 4,203,267 -18.9%
Authorized Positions 47 47 41 -12.8%
Division: Information Systems and 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 14,450,412 14,568,679 14,717,402 1.0%
Operating Expenditures 15,306,955 18,303,724 16,805,016 -8.2%
Capital Outlay 1,811,737 5,142,908 4,421,095 -14.0%
Total Operating $ 31,569,105 $ 38,015,311 $ 35,943,513 -5.4%
Capital Improvements 14,894,127 13,640,920 8,491,623 -37.7%
Debt Service 1,531,735 1,500,197 1,501,028 0.1%
Reserves 0 418,815
0 -100.0%
Other 419,562 400,000
314,713 -21.3%
Total Non-Operating $ 16,845,424 $ 15,959,932 $ 10,307,364 -35.4%
Total $ 48,414,528 $ 53,975,243 $ 46,250,877 -14.3%
Authorized Positions 186 186 187 0.5%
Office of Accountability Section 11 - pg. 8