FY 2011 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart
Please click on a slice description to obtain additional budget details.
FY 2011 Adopted Budget Plan: General Fund Disbursements=
$3,308,118,914
FY 2011 Adopted Budget Details
|
|
Adopted
|
|
|
|
|
SCHOOLS
|
$1,771,043,748
|
|
Transfer
|
$1,610,334,722
|
|
(Click
here for more information on FCPS budget)
|
|
|
Debt Service
|
$160,709,026
|
|
|
|
|
COUNTY
DEBT
|
$121,874,490
|
|
|
|
|
HEALTH AND
WELFARE
|
$363,488,665
|
|
Family Services
|
$176,884,039
|
|
Community Services
Board
|
$93,337,947
|
|
Health
|
$48,289,031
|
|
Neighborhood and
Community Services
|
$24,973,524
|
|
Administration for
Human Services
|
$10,421,592
|
|
Office to Prevent
and End Homelessness
|
$9,582,532
|
|
|
|
|
JUDICIAL
ADMINISTRATION
|
$31,741,672
|
|
Sheriff
|
$17,133,905
|
|
Circuit Court
|
$10,033,175
|
|
Commonwealth's
Attorney
|
$2,545,464
|
|
General District
Court
|
$2,029,128
|
|
|
|
|
PUBLIC
WORKS
|
$65,274,616
|
|
Facilities
Management
|
$50,445,185
|
|
Business Planning and
Support
|
$350,199
|
|
Capital
Facilities
|
$10,713,365
|
|
Unclassified
Administrative Expenses
|
$3,765,867
|
|
|
|
|
TRANSFERS
|
$114,194,915
|
|
County Transit
|
$31,992,047
|
|
Capital
|
$15,557,406
|
|
County
Insurance
|
$13,866,251
|
|
Contributories
|
$12,038,305
|
|
Other
Post-Employment Benefits (OPEB)
|
$9,900,000
|
|
Community Funding
Pool
|
$8,970,687
|
|
Metro
|
$7,409,851
|
|
Aging
|
$3,913,560
|
|
Information
Technology
|
$3,225,349
|
|
Federal/State
Grants
|
$2,914,001
|
|
Document
Services
|
$2,398,233
|
|
Elderly
Housing
|
$1,989,225
|
|
|
|
|
PUBLIC
SAFETY
|
$411,577,194
|
|
Police
|
$161,513,847
|
|
Fire
|
$160,510,430
|
|
Sheriff
|
$43,357,287
|
|
Juvenile and Domestic
Relations District Court
|
$20,343,367
|
|
E-911
|
$14,058,303
|
|
Land Development
Services
|
$9,193,297
|
|
Emergency
Management
|
$1,649,744
|
|
Cable
Communications and Consumer Protection
|
$790,919
|
|
|
|
|
PARKS/LIBRARIES
|
$47,657,299
|
|
Library
|
$26,035,911
|
|
Parks
|
$21,621,388
|
|
|
|
|
|
$46,916,989
|
|
Land Development
Services
|
$14,922,619
|
|
Planning and
Zoning
|
$10,326,041
|
|
Economic Development
Authority
|
$6,795,506
|
|
Transportation
|
$6,734,842
|
|
Housing and Community
Development
|
$5,928,757
|
|
Human Rights and
Equity Programs
|
$1,544,570
|
|
Planning
Commission
|
$664,654
|
|
|
|
|
NONDEPARTMENTAL
|
$240,820,644
|
|
Employee Benefits
|
$234,804,884
|
|
Unclassified
Administrative Expenses
|
$6,015,760
|
|
|
|
|
CENTRAL SERVICES
|
$70,085,840
|
|
Information
Technology
|
$26,497,804
|
|
Tax
Administration
|
$21,673,030
|
|
Finance
|
$8,515,509
|
|
Human Resources
|
$6,983,752
|
|
Purchasing and Supply
Management
|
$4,889,371
|
|
Civil Service
Commission
|
$529,297
|
|
Cable
Communications and Consumer Protection
|
$997,077
|
|
|
|
|
LEGISLATIVE-EXECUTIVE FUNCTIONS
|
$23,442,842
|
|
County Executive
|
$5,789,394
|
|
County Attorney
|
$5,976,026
|
|
Board of
Supervisors
|
$4,957,737
|
|
Public Affairs
|
$1,154,174
|
|
Elections
|
$2,596,036
|
|
Management and
Budget
|
$2,720,598
|
|
Financial and
Program Auditor
|
$248,877
|
|
|
|
|
|
|
|
TOTAL
|
$3,308,118,914
|
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