2011 budget summary - St. Louis County

Chapter Summary2007ActualExpend.Judicial Administration 22,748.6Hometown Security(in thousands)2008ActualExpend.2009ActualExpend.2010AdjustedBudget2011AdoptedBudget$ $ 22,060.5 $ 22,129.3 $ 23,871.0 $ 23,975.5Justice Services 21,576.9 22,473.3 22,862.7 23,047.3 22,954.5Municipal Court 1,649.1 1,564.0 1,860.7 2,124.3 2,046.9County Police 79,683.6 83,764.3 88,604.6 87,989.9 87,673.8Prosecuting Attorney 7,495.5 7,802.7 8,168.0 8,476.8 8,439.0Emergency Communications ‐ ‐ ‐ 2,004.7 4,941.5Fire Standards Commission 169.8 136.4 154.7 166.2 165.8TOTAL $ 133,323.5 $ 137,801.1 $ 143,779.9 $ 147,680.2 $ 150,196.9Hometown Security AppropriationsExpenditures & Appropriations$155$150$145$140$135$130$125$1202007 Expend 2008 Expend 2009 Expend 2010 Adj.Budget2011 AdoptedBudget42%40%38%36%34%32%30%Funding ($ in millions)% of Operating Budget- 167 -FISCAL YEAR 2011ADOPTED BUDGET