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Appropriations by Function
<br />Summary - General Fund
<br />Education
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Current Expenses
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Fair Funding
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<br />Public Safety
<br />552,521
<br />576,521
<br />569,450
<br />569,450
<br />590,000
<br />590,000
<br />Courts
<br />148,188
<br />64,016
<br />81,655
<br />71,355
<br />90,655
<br />90,655
<br />Emergency Services
<br />7,197,272
<br />7,501,370
<br />8,488,729
<br />7,793,534
<br />10,259,299
<br />9,294,961
<br />Non - Departmental
<br />338,490
<br />414,004
<br />370,849
<br />359,500
<br />361,050
<br />361,050
<br />Sheriff
<br />10, 975, 032
<br />10, 894, 738
<br />11,180,299
<br />11, 007,264
<br />11, 698, 712
<br />11, 698, 712
<br />Public Safety Total
<br />$ 18,658,983
<br />$ 18,874,127
<br />$ 20,121,532
<br />$ 19,231,653
<br />$ 22,409,716
<br />$ 21,445,378
<br />Education
<br />Current Expenses
<br />59,371,992
<br />59,375,382
<br />62,389,900
<br />62,389,900
<br />69,042,490
<br />65,079,252
<br />Fair Funding
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />988,000
<br />Other Related County Support
<br />552,521
<br />576,521
<br />569,450
<br />569,450
<br />590,000
<br />590,000
<br />Recurring Capital
<br />3,000,000
<br />3,000,000
<br />3,000,000
<br />3,000,000
<br />3,000,000
<br />3,000,000
<br />Education Total
<br />$ 63,912,513
<br />$ 63,939,903
<br />$ 66,947,350
<br />$ 66,947,350
<br />$ 73,620,490
<br />$ 69,657,252
<br />Non - Departmental
<br />Debt Service
<br />28,625,649
<br />26,463,124
<br />25,551,075
<br />25,551,075
<br />25,609,786
<br />25,609,786
<br />Transfers to Other Funds
<br />6,844,139
<br />7,221,396
<br />5,435,131
<br />11,238,826
<br />6,412,066
<br />5,312,066
<br />Non - Departmental Total
<br />$ 35,469,788
<br />$ 33,684,520
<br />$ 30,986,206
<br />$ 36,789,901
<br />$ 32,021,852
<br />$ 30,921,852
<br />Total Expenditures
<br />$ 176,441,479
<br />$ 175,541,946
<br />$ 180,002,776
<br />$ 184,817,844
<br />$ 193,329,712
<br />$ 187,733,499
<br />19;il
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