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

Department:
Other Appropriations
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 5,138,489 5,092,791 4,355,136 -14.5%
Operating Expenditures 1,783,122 2,448,130 1,994,226 -18.5%
Capital Outlay 3,181 1,600
0 -100.0%
Total Operating $ 6,924,792 $ 7,542,521 $ 6,349,362 -15.8%
Grant 1,195,843 971,822
859,787 -11.5%
Reserves 0 65,939,713 52,069,634 -21.0%
Other 31,352,564 32,768,906 32,267,783 -1.5%
Total Non-Operating $ 32,548,406 $ 99,680,441 $ 85,197,204 -14.5%
Department Total $ 39,473,199 $ 107,222,962 $ 91,546,566 -14.6%
Expenditures by
Division / Program
Arts & Science Agencies
CES Department Office
Charter Review
East Central Florida Regional Planning
Interfund Transfers
Non-Departmental
OBT Crime Prevention Fund
Reserves -General Fund
752,254 752,254 752,254 0.0%
600,357 624,288 127,080 -79.6%
16,344 125,048 131,106 4.8%
182,323 187,695 191,495 2.0%
17,393,314 18,475,312 17,974,189 -2.7%
20,403,607 20,971,216 20,175,808 -3.8%
125,000 147,436 125,000 -15.2%
0 65,939,713 52,069,634 -21.0%
Department Total $ 39,473,199 $ 107,222,962 $ 91,546,566 -14.6%
Funding Source
Summary
Special Revenue Funds
General Fund
125,000 147,436 125,000 -15.2%
39,348,199 107,075,526 91,421,566 -14.6%
Department Total $ 39,473,199 $ 107,222,962 $ 91,546,566 -14.6%
Authorized Positions
8 8 2 -75.0%
Other Appropriations Section 15 - pg. 2