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Appropriations by Function
<br />Summary - General Fund
<br />General Services
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Board of Elections
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Information Technologies
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Governing & Management
<br />831,422
<br />836,292
<br />868,128
<br />837,592
<br />893,469
<br />893,469
<br />Animal Services
<br />1,522,939
<br />1,555,108
<br />1,694,343
<br />1,585,691
<br />1,847,506
<br />1,822,940
<br />Asset Management Services
<br />5,312,079
<br />5,264,424
<br />4,257,246
<br />3,864,642
<br />4,204,962
<br />4,229,962
<br />Board of County Commissioners
<br />511,072
<br />556,495
<br />797,841
<br />725,693
<br />750,278
<br />768,078
<br />County Attorney's Office
<br />438,142
<br />442,143
<br />488,986
<br />483,266
<br />526,402
<br />526,402
<br />County Manager's Office
<br />714,676
<br />707,761
<br />824,276
<br />785,923
<br />719,803
<br />719,803
<br />Department of Public Affairs
<br />0
<br />0
<br />0
<br />0
<br />344,433
<br />190,000
<br />Finance and Administrative Svs.
<br />901,032
<br />957,219
<br />3,164,245
<br />2,433,049
<br />3,303,839
<br />3,303,839
<br />Human Resources
<br />672,869
<br />634,615
<br />700,684
<br />691,196
<br />725,006
<br />725,006
<br />Non - Departmental
<br />1,522,682
<br />1,802,885
<br />3,398,883
<br />2,993,572
<br />2,516,261
<br />3,695,181
<br />Governing & Management Total
<br />$ 11,595,491
<br />$ 11,920,649
<br />$ 15,326,504
<br />$ 13,563,032
<br />$ 14,938,490
<br />$ 15,981,211
<br />General Services
<br />Board of Elections
<br />446,615
<br />583,096
<br />557,390
<br />670,077
<br />703,856
<br />703,856
<br />Information Technologies
<br />1,722,474
<br />2,068,583
<br />2,200,344
<br />2,211,868
<br />2,238,857
<br />2,218,857
<br />Register of Deeds
<br />831,422
<br />836,292
<br />868,128
<br />837,592
<br />893,469
<br />893,469
<br />Solid Waste Fund
<br />17,666
<br />0
<br />0
<br />0
<br />0
<br />0
<br />Tax Administration
<br />2,164,403
<br />2,017,787
<br />2,389,480
<br />2,235,394
<br />3,003,497
<br />2,971,862
<br />Non - Departmental
<br />1,505,387
<br />1,720,257
<br />1,696,775
<br />1,696,631
<br />2,115,141
<br />1,881,496
<br />General Services Total
<br />$ 6,687,966
<br />$ 7,226,015
<br />$ 7,712,117
<br />$ 7,651,562
<br />$ 8,954,820
<br />$ 8,669,540
<br />Human Services
<br />Child Support Enforcement
<br />928,439
<br />973,347
<br />956,780
<br />935,135
<br />957,941
<br />955,441
<br />Cooperative Extension
<br />330,626
<br />338,685
<br />395,584
<br />353,665
<br />397,826
<br />397,826
<br />Department of Social Services
<br />18,456,613
<br />18,669,823
<br />16,484,318
<br />18,960,465
<br />16,925,419
<br />17,020,419
<br />Department on Aging
<br />1,527,811
<br />1,480,929
<br />1,435,378
<br />1,564,817
<br />1,761,934
<br />1,761,934
<br />Health Department
<br />6,878,404
<br />6,799,504
<br />7,278,772
<br />6,925,867
<br />7,763,246
<br />7,773,246
<br />Housing, Human Rights and
<br />Community Development
<br />275,429
<br />276,710
<br />289,074
<br />265,281
<br />285,468
<br />285,468
<br />OPC Area Program
<br />1,372,371
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,370,973
<br />1,355,973
<br />Non - Departmental
<br />1,676,157
<br />1,584,264
<br />1,687,406
<br />1,725,406
<br />2,363,424
<br />1,908,806
<br />Human Services Total
<br />$ 31,445,848
<br />$ 31,494,235
<br />$ 29,898,285
<br />$ 32,101,609
<br />$ 31,826,231
<br />$ 31,459,113
<br />Culture & Recreation
<br />Arts Commission
<br />8,087
<br />2,812
<br />0
<br />0
<br />0
<br />0
<br />Library /Recreation Municipal Support
<br />375,141
<br />375,808
<br />535,052
<br />535,052
<br />600,593
<br />609,234
<br />Library Services
<br />1,472,309
<br />1,654,802
<br />1,705,183
<br />1,627,088
<br />1,758,466
<br />1,790,465
<br />Non - Departmental
<br />88,589
<br />173,907
<br />92,170
<br />92,170
<br />104,209
<br />96,209
<br />Culture & Recreation Total
<br />$ 1,944,126
<br />$ 2,207,329
<br />$ 2,332,405
<br />$ 2,254,310
<br />$ 2,463,268
<br />$ 2,495,908
<br />Community & Environment
<br />Dept. of Environment, Agriculture,
<br />Parks and Recreation
<br />2,878,610
<br />2,775,646
<br />2,907,916
<br />2,897,821
<br />3,033,168
<br />3,033,168
<br />Economic Development
<br />371,804
<br />358,184
<br />372,577
<br />359,555
<br />392,277
<br />392,277
<br />Planning and Inspections
<br />3,409,605
<br />2,950,167
<br />3,298,239
<br />2,909,797
<br />3,384,251
<br />3,384,251
<br />Non - Departmental
<br />66,745
<br />111,169
<br />99,645
<br />111,255
<br />285,149
<br />293,549
<br />Community & Environment Total
<br />$ 6,726,764
<br />$ 6,195,166
<br />$ 6,678,377
<br />$ 6,278,428
<br />$ 7,094,845
<br />$ 7,103,245
<br />33
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