FY 2013 Adopted Budget Plan - General Fund Disbursements: "Where It Goes" Pie Chart
Please click on text for pie slice to obtain additional budget details.
FY 2013 Adopted Budget Plan: General Fund Disbursements=
$3,537,786,676
FY 2013 Budget Details
|
|
adopted
|
|
|
|
|
SCHOOLS
|
$1,848,079,349
|
|
Transfer
|
$1,683,322,285
|
|
(Click here for more
information on FCPS budget)
|
|
|
School Debt
Service
|
$164,757,064
|
|
|
|
|
COUNTY
DEBT
|
$116,853,073
|
|
County Debt
Service
|
|
|
|
|
|
HEALTH AND
WELFARE
|
$399,121,502
|
|
Family Services
|
$196,325,656
|
|
Community Services
Board
|
$100,421,627
|
|
Health
Department
|
$52,484,280
|
|
Neighborhood and
Community Services
|
$26,347,397
|
|
Office to Prevent and
End Homelessness
|
$11,817,906
|
|
Administration for
Human Services
|
$11,724,636
|
|
|
|
|
JUDICIAL
ADMINISTRATION
|
$33,073,100
|
|
Sheriff
|
$17,746,877
|
|
Circuit Court
|
$10,465,013
|
|
Commonwealth's
Attorney
|
$2,667,392
|
|
General District
Court
|
$2,193,818
|
|
|
|
|
PUBLIC
WORKS
|
$67,736,780
|
|
Facilities
Management
|
$51,297,732
|
|
Capital
Facilities
|
$11,996,852
|
|
Unclassified
Administrative Expenses
|
$3,644,811
|
|
Business Planning and
Support
|
$797,385
|
|
|
|
|
TRANSFERS
|
$152,203,339
|
|
County
Transit
|
$36,547,739
|
|
County
Insurance
|
$21,017,317
|
|
OPEB (Other
Post-Employment Benefits)
|
$28,000,000
|
|
Capital (Funds 303, 307, 312 and 340)
|
$15,437,806
|
|
Contributories
|
$15,683,588
|
|
Metro
|
$11,298,296
|
|
Community
Funding Pool
|
$9,867,755
|
|
Information
Technology
|
$5,281,579
|
|
Federal/State
Grants
|
$4,627,729
|
|
Document
Services
|
$2,398,233
|
|
Elderly
Housing
|
$2,043,297
|
|
|
|
|
PUBLIC
SAFETY
|
$436,986,622
|
|
Police
|
$171,297,668
|
|
Fire
|
$170,176,454
|
|
Sheriff
|
$44,470,147
|
|
Juvenile and Domestic
Relations District Court
|
$20,951,693
|
|
E-911
|
$14,664,865
|
|
Land Development
Services
|
$8,646,368
|
|
Department of Code
Compliance
|
$3,604,203
|
|
Emergency
Management
|
$1,807,361
|
|
Cable and Consumer
Services
|
$739,950
|
|
|
|
|
PARKS AND
LIBRARIES
|
$50,128,306
|
|
Libraries
|
$27,461,842
|
|
Parks
|
$22,666,464
|
|
|
|
|
|
$44,582,338
|
|
Land Development
Services
|
$12,539,990
|
|
Planning and
Zoning
|
$9,653,293
|
|
Transportation
|
$7,242,170
|
|
Economic Development
Authority
|
$7,218,600
|
|
Housing and Community
Development
|
$5,687,809
|
|
Human Rights and
Equity Programs
|
$1,566,705
|
|
Planning
Commission
|
$673,771
|
|
|
|
|
NONDEPARTMENTAL
|
$287,116,896
|
|
Employee Benefits
|
$287,016,896
|
|
Unclassified
Administrative Expenses
|
$100,000
|
|
|
|
|
CENTRAL SERVICES
|
$74,946,895
|
|
Information
Technology
|
$28,899,083
|
|
Tax
Administration
|
$22,439,745
|
|
Finance
|
$9,654,002
|
|
Human Resources
|
$7,519,208
|
|
Purchasing and Supply
Management
|
$5,061,847
|
|
Cable and Consumer
Services
|
$947,244
|
|
Civil Service
Commission
|
$425,766
|
|
|
|
|
LEGISLATIVE-EXECUTIVE FUNCTIONS
|
$25,727,768
|
|
County Executive
|
$6,420,148
|
|
County Attorney
|
$6,279,548
|
|
Board of
Supervisors
|
$5,115,307
|
|
Elections
|
$3,677,781
|
|
Management and
Budget
|
$2,762,533
|
|
Public Affairs
|
$1,125,752
|
|
Financial and Program
Auditor
|
$346,699
|
|
|
|
|
|
|
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TOTAL
|
$3,537,786,676
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