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Appropriations by County Department
<br />This table reflects department appropriations in non -grant funds, only.
<br />Department of Environment,
<br />Agriculture, Parks & Recreation
<br />2010 -11
<br />2011 -12
<br />2012 -13
<br />2012 -13
<br />2013 -14
<br />2013 -14
<br />Economic Development
<br />Actual
<br />Actual
<br />Original
<br />12 -Month
<br />Department
<br />Comissioner
<br />Efland Sewer Fund
<br />Expenditures
<br />Expenditures
<br />Budget
<br />Estimate
<br />Requested
<br />Approved
<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 />Arts Commission
<br />8,087
<br />2,812
<br />0
<br />0
<br />0
<br />0
<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 />511071.9
<br />556495.26
<br />797841
<br />725693
<br />750278
<br />768078
<br />Board of Elections
<br />446,615
<br />583,096
<br />557,390
<br />670,077
<br />703,856
<br />703,856
<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 />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 />Courts
<br />148,188
<br />64,016
<br />81,655
<br />71,355
<br />90,655
<br />90,655
<br />Department of Public Affairs
<br />0
<br />0
<br />0
<br />0
<br />344,433
<br />190,000
<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 />Department of Environment,
<br />Agriculture, Parks & 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 />Efland Sewer Fund
<br />210,255
<br />229,550
<br />302,650
<br />249,950
<br />316,050
<br />316,050
<br />Emergency Services
<br />7,607,665
<br />8,007,301
<br />8,979,401
<br />9,670,854
<br />10,815,110
<br />9,850,772
<br />Finance & Administrative Svs.
<br />900,553
<br />957,219
<br />3,164,245
<br />2,433,049
<br />3,303,839
<br />3,303,839
<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 &
<br />Community Development
<br />4,503,984
<br />5,022,899
<br />4,507,038
<br />4,484,353
<br />4,780,611
<br />4,639,501
<br />Human Resources
<br />672,869
<br />634,615
<br />700,684
<br />691,196
<br />725,006
<br />725,006
<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 />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 />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 />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 />Register of Deeds
<br />831,422
<br />836,292
<br />868,128
<br />837,592
<br />893,469
<br />893,469
<br />Sanitation
<br />17,666
<br />0
<br />0
<br />0
<br />0
<br />0
<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 />Solid Waste Fund
<br />11,151,544
<br />11,173,142
<br />14,929,018
<br />12,179,975
<br />13,515,715
<br />13,356,471
<br />Tax Administration
<br />2,231,304
<br />2,110,485
<br />2,568,005
<br />2,409,389
<br />3,301,755
<br />3,163,306
<br />Visitors Bureau Fund
<br />1,160,862
<br />1,095,499
<br />1,291,500
<br />1,337,687
<br />1,254,727
<br />1,254,727
<br />Total Expenditures
<br />$ 88,714,019
<br />$ 89,578,239
<br />$ 95,598,769
<br />$ 93,605,006
<br />$ 99,777,247
<br />$ 98,337,406
<br />CARL
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