FY 2011 Advertised Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart
Please click on text for pie slice to obtain additional budget details.
FY 2011 General Fund Disbursements= $3,294,107,674
FY 2011 Budget Details
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Advertised
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|
|
|
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SCHOOLS
|
$1,771,043,748
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Transfer
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$1,610,334,722
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(Click here for more information on
FCPS budget)
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|
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Debt Service
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$160,709,026
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COUNTY
DEBT
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$121,874,490
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HEALTH AND
WELFARE
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$362,097,717
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Family
Services
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$176,837,229
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Community Services Board
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$91,993,809
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Health
Department
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$48,289,031
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Neighborhood and
Community Services
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$24,973,524
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Administration
for Human Services
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$10,421,592
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Office to Prevent
and End Homelessness
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$9,582,532
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Systems
Management for Human Services
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$0*
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JUDICIAL
ADMINISTRATION
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$31,488,402
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Sheriff
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$16,870,074
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Circuit Court
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$9,779,905
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Commonwealth's
Attorney
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$2,545,464
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General District
Court
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$2,292,959
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PUBLIC
WORKS
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$65,274,616
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Facilities
Management
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$50,445,185
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Capital
Facilities
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$10,713,365
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Unclassified
Administrative Expenses
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$3,765,867
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Business Planning
and Support
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$350,199
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|
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TRANSFERS
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$111,609,814
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County
Transit
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$29,932,198
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Capital
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$15,052,154
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|
County
Insurance
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$13,866,251
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Contributories
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$12,038,305
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OPEB (Other
Post-Employment Benefits)
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$9,900,000
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Community
Funding Pool
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$8,970,687
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Metro
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$7,409,851
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Aging
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$3,913,560
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Information
Technology
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$3,225,349
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Federal/State Grants
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$2,914,001
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Document
Services
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$2,398,233
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Elderly
Housing
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$1,989,225
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PUBLIC
SAFETY
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$406,032,732
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Police
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$158,638,650
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Fire
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$158,001,165
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Sheriff
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$43,357,287
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Juvenile and
Domestic Relations District Court
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$20,343,367
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E-911
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$14,058,303
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Land Development
Services
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$9,193,297
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Emergency
Management
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$1,649,744
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Cable and
Consumer Services
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$790,919
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|
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PARKS/REC/LIBRARIES
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$46,235,600
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Library
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$25,309,168
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Parks
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$20,926,432
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Community
and Recreation Services
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$0*
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|
|
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$46,916,989
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Land Development
Services
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$14,922,619
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Planning and
Zoning
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$10,326,041
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Economic
Development Authority
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$6,795,506
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Transportation
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$6,734,842
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Housing and
Community Development
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$5,928,757
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Human Rights and
Equity Programs
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$1,544,570
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Planning
Commission
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$664,654
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NONDEPARTMENTAL
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$239,004,884
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Employee
Benefits
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$234,804,884
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Unclassified
Administrative Expenses
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$4,200,000
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|
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CENTRAL SERVICES
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$70,085,840
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Information
Technology
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$26,497,804
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Tax
Administration
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$21,673,030
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Finance
|
$8,515,509
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Human
Resources
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$6,983,752
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Purchasing and
Supply Management
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$4,889,371
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Cable and
Consumer Services
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$997,077
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Civil Service
Commission
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$529,297
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LEGISLATIVE-EXECUTIVE FUNCTIONS
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$23,442,842
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County
Attorney
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$5,976,026
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County
Executive
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$5,789,394
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Board of
Supervisors
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$4,957,737
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Management and
Budget
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$2,720,598
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Elections
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$2,596,036
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Public
Affairs
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$1,154,174
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Financial and
Program Auditor
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$248,877
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TOTAL
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$3,294,107,674
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* As part of the FY 2011 Advertised Budget Plan, Agency 50, Community
and Recreation Services, and Agency 69, Systems Management for Human
Services, has been moved to Agency 79, Department of Neighborhood and
Community Services under the Health and Welfare Program Area.
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