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

Division: Court Facilities
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
Operating Expenditures 4,615,066 4,930,058 4,545,328 -7.8%
Capital Outlay 28,270 35,000
21,250 -39.3%
Total Operating $ 4,643,336 $ 4,965,058 $ 4,566,578 -8.0%
Capital Improvements 1,032,680 2,705,709
160,000 -94.1%
Reserves 0 262,738
223,667 -14.9%
Total Non-Operating $ 1,032,680 $ 2,968,447 $ 383,667 -87.1%
Total $ 5,676,017 $ 7,933,505 $ 4,950,245 -37.6%
Division: Court Technology
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 1,325,472 1,449,533 1,448,543 -0.1%
Operating Expenditures 1,841,283 2,146,641 2,274,899 6.0%
Capital Outlay 329,526 230,121
46,800 -79.7%
Total Operating $ 3,496,281 $ 3,826,295 $ 3,770,242 -1.5%
Reserves 0 196,040
0 -100.0%
Total Non-Operating $ 0 $ 196,040 $ 0 -100.0%
Total $ 3,496,281 $ 4,022,335 $ 3,770,242 -6.3%
Authorized Positions 19 19 19 0.0%
Other Appropriations Section 15 - pg. 13