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

Department:
Other Offices
Expenditures
by Category
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
03/31/12
FY 2012-13
Proposed
Budget
Percent
Change
Personal Services 8,816,778 8,338,073 8,402,376 0.8%
Operating Expenditures 34,547,969 35,313,588 35,375,533 0.2%
Capital Outlay 204,676 189,632
65,439 -65.5%
Total Operating $ 43,569,423 $ 43,841,293 $ 43,843,348 0.0%
Capital Improvements 20,919,396 10,689,783
0 -100.0%
Debt Service 69,688 80,680
69,000 -14.5%
Grant 1,289,131 7,027,925 6,523,575 -7.2%
Other 3,021,866 0
0 0.0%
Total Non-Operating $ 25,300,081 $ 17,798,388 $ 6,592,575 -63.0%
Department Total $ 68,869,504 $ 61,639,681 $ 50,435,923 -18.2%
Expenditures by
Division / Program
Agenda Development
Arts and Cultural Affairs
Communications
County Administrator
County Attorney
Downtown Orange County
Economic Trade & Tourism Development
Office of Public Safety
Orange TV
Public Affairs
Regional Mobility
147,629 193,363 193,770 0.2%
158,919 172,742 167,102 -3.3%
1,496,102 1,873,000 1,656,989 -11.5%
1,665,253 1,384,744 1,393,663 0.6%
4,631,423 4,454,539 4,396,529 -1.3%
72,731 30,721 101,219 229.5%
5,205,622 7,908,697 7,379,174 -6.7%
340,135 0 0 0.0%
984,804 1,004,514 907,573 -9.7%
439,489 584,885 551,771 -5.7%
53,727,395 44,032,476 33,688,133 -23.5%
Department Total $ 68,869,504 $ 61,639,681 $ 50,435,923 -18.2%
Funding Source
Summary
Capital Construction Funds
Enterprise Funds
General Fund
20,919,396 10,689,783 0 -100.0%
2,991,929 0 0 0.0%
44,958,179 50,949,898 50,435,923 -1.0%
Department Total $ 68,869,504 $ 61,639,681 $ 50,435,923 -18.2%
Authorized Positions
99 91 92 1.1%
Other Offices Section 14 - pg. 4