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<br /> Appropriations by County Department
<br /> This table reflects department appropriations in non-grant funds, only.
<br /> 2088-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommended
<br /> i
<br /> Aging $ 1 1477,352 $ 1 1436,297 $ 11411,461 $ 1 1540,348 $ 1,584,817 $ 11521,600
<br /> Animal Services $ 1 1558,943 $ 11614,651 $ 1 1724,497 $ 1,627,448 $ 1,718,116 $ 1,695,137
<br /> Arts Commission $ 128,802 $ 166,544 $ 1321569 $ 134,313 $ 1273984 $ 127,192
<br /> Board of County Commissione $ 501,227 $ 501,608 $ 601,495 $ 620,150 $ 588,853 $ 585,142
<br /> Board of Elections $ 405,537 $ 615,013 $ 571,075 $ 61 3,074 $ 634,177 $ 630,007
<br /> Child Support Enforcement $ 833,086 $ 865,581 $ 901,568 $ 905,764 $ 883,454 $ 870,345
<br /> Cooperative Extension $ 482,370 $ 510,205 $ 504,848 $ 484,063 $ 504,711 $ 476,404
<br /> County Manager $ 11274,567 $ 1,487,162 $ 11501,984 $ 11487,241 $ 11356,474 $ 11326,213
<br /> Courts $ 140,416 $ 166,129 $ 145,900 $ 184,686 $ 178,700 $ 178,700
<br /> Economic Development $ 283,805 $ 193,146 $ 332,453 $ 304,220 $ 344,299 $ 3411129
<br /> Efland Sewer $ 171,950 $ 156,465 $ 184,250 $ 176,486 $ 212,900 $ 2121900
<br /> Emergency Services $ 51787,122 $ 61195,965 $ 6,804,065 $ 61368,449 $ 61309,391 $ 61236,490
<br /> Environment and Resource Co $ 5721213 $ 604,922 $ 722,427 $ 697,839 $ 789,903 $ 680,114
<br /> Financial Services $ 719,190 $ 747,855 $ 832,717 $ 898,374 $ 878,162 $ 870,239
<br /> Health $ 61302,495 $ 6,760,103 $ 7151 6,553 $ 71028,364 $ 7,117,785 $ 61913,452
<br /> Housing and Community Deve $ 41183,980 $ 41211,058 $ 41057,434 $ 41019,734 $ 41359,973 $ 41355,020
<br /> Human Resources $ 731,951 $ 745,017 $ 8921472 $ 787,038 $ 8631777 $ 80'1,506
<br /> Information Technologies $ 11314,552 $ 11446,195 $ 11810,181 $ 1,781,211 $ 11843,836 $ 11783,535
<br /> Legal Services $ 0 $ 0 $ 0 $ 0 $ 337,131 $ 334,754
<br /> Library Services $ 1j171805 $ 11089,318 $ 1,138,875 $ '1,132,851 $ 1,293,736 $ 11130,672
<br /> Mental Health $ 1,310,'145 $ 11314,914 $ 11370,973 $ 1,370,973 $ 11370,973 $ 11370,973
<br /> Grange Public Transportation $ 1,005,174 $ 1,088,894 $ 951,699 $ 11019,661 $ 871,104 $ 8611198
<br /> Parks and Recreation $ 11555,866 $ 1,543,539 $ 11928,386 $ 11921,366 $ 2,120,282 $ 11984,977
<br /> Planning $ 2,474,523 $ 21604,894 $ 2,720,256 $ 21640,414 $ 21835,391 $ 21682,212
<br /> Public Works $ 3,354,368 $ 41032,495 $ 51196,825 $ 41759,125 $ 5,282,794 $ 5,274,868
<br /> Purchasing & Central Services $ 2,112,308 $ 2,624,239 $ 2,910,654 $ 3,205,454 $ 2,845,232 $ 2,838,892
<br /> Register of Deeds $ 940,243 $ 977,832 $ 1,034,357 $ 1,020,680 $ 11025,585 $ 11012,257
<br /> Sanitation $ 11747,928 $ 782,169 $ 21522,868 $ 21725,683 $ 21162,319 $ 21150,250
<br /> Sheriff" $ 81746,608 $ 9,576,575 $ 91927,199 $ 9,690,224 $ 10,243,091 $ 10,160,631
<br /> 2 -11
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