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

Uses of Funds
Countywide
FY 2011-12 Versus 2012-13
(Millions)
General Government
Public Safety
Physical Environment
Transportation
Economic Environment
Human Services
Internal Service
Culture & Recreation
Debt Service
Reserves
Interfund Transfers
0 100 200 300 400 500 600 700 800 900 1,000
Budget FY 2011-12 Proposed FY 2012-13
Uses
FY 2011-12
Budget as
of 3/31/12
Percent of
Total
FY 2012-13
Proposed
Budget
Percent of
Total
General Government $ 218,556,360 6.3 % $ 192,534,888 6.2%
Public Safety 548,345,380 15.9 % 513,544,145 16.5%
Physical Environment 338,833,493 9.8 % 354,937,688 11.4%
Transportation 302,723,718 8.8 % 245,270,713 7.9%
Economic Environment 219,353,240 6.3 % 176,833,164 5.7%
Human Services 155,997,828 4.5 % 149,423,472 4.8%
Internal Service 193,721,773 5.6 % 176,285,018 5.7%
Culture & Recreation 48,538,541 1.4 % 40,293,202 1.3%
Debt Service 134,532,249 3.9 % 128,752,632 4.1%
Reserves 933,780,577 27.0 % 766,816,622 24.7%
Interfund Transfers 364,904,099 10.5 % 361,425,589 11.6%
Total Expenditures $ 3,459,287,258 100.0 % $ 3,106,117,133 100.0%
Budget in Brief Section 1 - pg. 35