FY 2012 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart
Please click on text for pie slice to obtain additional budget details.
FY 2012 General Fund Disbursements= $3,377,479,384
FY 2012 Budget Details
|
|
Adopted
|
|
|
|
|
SCHOOLS
|
$1,774,305,286
|
|
Transfer
|
$1,610,834,722
|
|
(Click here for more
information on FCPS budget)
|
|
|
School Debt
Service
|
$163,470,564
|
|
|
|
|
COUNTY
DEBT
|
$119,373,864
|
|
County Debt
Service
|
|
|
|
|
|
HEALTH AND
WELFARE
|
$381,285,456
|
|
Family Services
|
$187,464,754
|
|
Community Services
Board
|
$95,725,326
|
|
Health
Department
|
$50,928,317
|
|
Neighborhood and
Community Services
|
$25,934,861
|
|
Administration for
Human Services
|
$10,771,592
|
|
Office to Prevent and
End Homelessness
|
$10,460,606
|
|
|
|
|
JUDICIAL
ADMINISTRATION
|
$31,582,238
|
|
Sheriff
|
$16,874,471
|
|
Circuit Court
|
$10,033,175
|
|
Commonwealth's
Attorney
|
$2,545,464
|
|
General District
Court
|
$2,149,128
|
|
|
|
|
PUBLIC
WORKS
|
$65,552,269
|
|
Facilities
Management
|
$50,233,926
|
|
Capital
Facilities
|
$10,859,546
|
|
Unclassified
Administrative Expenses
|
$3,681,627
|
|
Business Planning and
Support
|
$777,170
|
|
|
|
|
TRANSFERS
|
$137,601,577
|
|
County
Transit
|
$34,455,482
|
|
County
Insurance
|
$21,017,317
|
|
OPEB (Other
Post-Employment Benefits)
|
$20,000,000
|
|
Capital
|
$15,776,964
|
|
Contributories
|
$12,162,942
|
|
Metro
|
$11,298,296
|
|
Community
Funding Pool
|
$8,970,687
|
|
Information
Technology
|
$5,281,579
|
|
Federal/State
Grants
|
$4,250,852
|
|
Document
Services
|
$2,398,233
|
|
Elderly
Housing
|
$1,989,225
|
|
Aging
|
$0
|
|
|
|
|
PUBLIC
SAFETY
|
$412,712,715
|
|
Fire
|
$161,010,430
|
|
Police
|
$160,613,847
|
|
Sheriff
|
$42,451,721
|
|
Juvenile and Domestic
Relations District Court
|
$20,163,367
|
|
E-911
|
$14,058,303
|
|
Land Development
Services
|
$8,356,264
|
|
Department of Code
Compliance
|
$3,510,583
|
|
Emergency
Management
|
$1,759,744
|
|
Cable and Consumer
Services
|
$788,456
|
|
|
|
|
PARKS AND
LIBRARIES
|
$47,735,700
|
|
Libraries
|
$26,035,911
|
|
Parks
|
$21,699,789
|
|
|
|
|
|
$43,846,569
|
|
Land Development
Services
|
$12,624,026
|
|
Planning and
Zoning
|
$9,271,412
|
|
Economic Development
Authority
|
$7,045,506
|
|
Transportation
|
$6,777,644
|
|
Housing and Community
Development
|
$5,928,757
|
|
Human Rights and
Equity Programs
|
$1,534,570
|
|
Planning
Commission
|
$664,654
|
|
|
|
|
NONDEPARTMENTAL
|
$267,849,511
|
|
Employee Benefits
|
$264,074,511
|
|
Unclassified
Administrative Expenses
|
$3,775,000
|
|
|
|
|
CENTRAL SERVICES
|
$71,617,469
|
|
Information
Technology
|
$27,916,220
|
|
Tax
Administration
|
$21,818,030
|
|
Finance
|
$8,515,509
|
|
Human Resources
|
$7,158,752
|
|
Purchasing and Supply
Management
|
$4,869,371
|
|
Cable and Consumer
Services
|
$910,290
|
|
Civil Service
Commission
|
$429,297
|
|
|
|
|
LEGISLATIVE-EXECUTIVE FUNCTIONS
|
$24,016,730
|
|
County Attorney
|
$6,007,704
|
|
County Executive
|
$5,989,394
|
|
Board of
Supervisors
|
$4,876,387
|
|
Management and
Budget
|
$2,710,598
|
|
Elections
|
$3,016,036
|
|
Public Affairs
|
$1,086,384
|
|
Financial and Program
Auditor
|
$330,227
|
|
|
|
|
|
|
|
TOTAL
|
$3,377,479,384
|
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