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

How the County Allocates Money
Orange County Government
FY 2010-11
Prior Year
Actual
FY 2011-12
Budget as of
3/31/12
FY 2012-13
Proposed
Budget
Percent
Change
General Government
Board of County Commissioners, Constitutional
Officers, County Administrator, Purchasing and
Contracts, Office of Management and Budget,
Human Resources, Planning,
Non-Departmental Expenditures, Legal,
Facilities Management, and
Telecommunications
Public Safety
Sheriff, Corrections, Law Enforcement Impact
Fees, Fire Impact Fees, Fire Rescue Services,
Medical Examiner, Emergency Management,
Emergency Medical Services, Building, Zoning,
and Consumer Fraud
$ 179,657,432 $ 218,556,360 $ 192,534,888 -11.9%
$ 498,701,842 $ 548,345,380 $ 513,544,145 -6.3%
Physical Environment
Solid Waste, Mandatory Refuse, Lake District
MSTUs, Water and Wastewater Utilities, Air
Pollution Control, Environmental Protection,
Retention Ponds, and Cooperative Extension
$ 263,823,878 $ 338,833,493 $ 354,937,688 4.8%
Transportation
Traffic Engineering, Local Option Gas Tax,
Roads and Drainage, Highway Construction,
Street Light Districts, Transportation Impact
Fees, Transit Authority (LYNX), and
Engineering
$ 195,452,776 $ 302,723,718 $ 245,270,713 -19.0%
Economic Environment
Youth Employment, Veterans Services,
Community Development, Convention Center,
and Office of Economic Development
$ 184,641,138 $ 219,353,240 $ 176,833,164 -19.4%
Human Services
Mosquito Control, Animal Services, Medical
Clinic, Social Services, Great Oaks Village,
Human Service Agencies, Head Start, and
Citizens' Commission for Children
$ 124,555,604 $ 155,997,828 $ 149,423,472 -4.2%
Budget in Brief Section 1 - pg. 31