FY 2014 Advertised Budget Plan - General Fund Disbursements: "Where It Goes" Drilldown Pie Chart
Please click on text for pie slice to obtain additional budget details.
FY 2014 Advertised Budget Plan: General Fund Disbursements=
$3,588,955,648
FY 2014 Budget Details
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|
Advertised
|
|
|
|
|
SCHOOLS
|
$1,889,356,380
|
|
Transfer
|
$1,716,988,731
|
|
(Click here for more
information on FCPS budget)
|
|
|
School Debt
Service
|
$172,367,649
|
|
|
|
|
COUNTY
DEBT
|
$118,797,992
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County Debt
Service
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|
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|
|
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HEALTH AND
WELFARE
|
$395,006,326
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|
Family
Services
|
$184,997,583
|
|
Community Services
Board
|
$109,233,258
|
|
Health
Department
|
$51,704,161
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|
Neighborhood and
Community Services
|
$25,945,775
|
|
Administration for
Human Services
|
$11,724,585
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|
Office to Prevent
and End Homelessness
|
$11,400,964
|
|
|
|
|
JUDICIAL
ADMINISTRATION
|
$32,987,578
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Sheriff
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$17,617,861
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Circuit Court
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$10,462,252
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Commonwealth's
Attorney
|
$2,699,151
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|
General District
Court
|
$2,208,314
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|
|
|
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PUBLIC
WORKS
|
$67,744,658
|
|
Facilities
Management
|
$51,051,935
|
|
Capital
Facilities
|
$12,439,672
|
|
Unclassified
Administrative Expenses
|
$3,481,562
|
|
Business Planning
and Support
|
$771,489
|
|
|
|
|
TRANSFERS
|
$145,917,142
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|
County
Transit
|
$34,547,739
|
|
County
Insurance
|
$22,510,363
|
|
OPEB
Trust (Other Post-Employment Benefits)
|
$28,000,000
|
|
Capital (Funds 30010, 30060, 30070, 30310)
|
$13,933,202
|
|
Contributories
|
$13,365,975
|
|
Metro
|
$11,298,296
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|
Community
Funding Pool
|
$9,867,755
|
|
Information Technology
|
$2,913,280
|
|
Federal/State Grants
|
$5,057,965
|
|
Document
Services
|
$2,398,233
|
|
Elderly
Housing
|
$1,852,376
|
|
Alcohol Safety
Action Program
|
$171,958
|
|
|
|
|
PUBLIC
SAFETY
|
$441,734,841
|
|
Police
|
$173,814,798
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|
Fire
|
$171,459,601
|
|
Sheriff
|
$44,497,605
|
|
Juvenile and
Domestic Relations District Court
|
$20,843,493
|
|
E-911
|
$17,051,691
|
|
Land Development
Services
|
$7,594,843
|
|
Department of Code
Compliance
|
$3,985,898
|
|
Emergency
Management
|
$1,822,734
|
|
Cable and
Consumer Services
|
$664,178
|
|
|
|
|
PARKS AND
LIBRARIES
|
$50,001,226
|
|
Libraries
|
$27,091,526
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|
Parks
|
$22,909,700
|
|
|
|
|
|
$45,887,812
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|
Land Development
Services
|
$13,320,328
|
|
Planning and
Zoning
|
$9,632,368
|
|
Economic
Development Authority
|
$7,259,183
|
|
Transportation
|
$7,293,179
|
|
Housing and
Community Development
|
$6,230,225
|
|
Human Rights and
Equity Programs
|
$1,506,522
|
|
Planning
Commission
|
$646,007
|
|
|
|
|
NONDEPARTMENTAL
|
$299,849,581
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|
Employee
Benefits
|
$299,849,581
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Unclassified
Administrative Expenses
|
$0
|
|
|
|
|
CENTRAL SERVICES
|
$74,153,643
|
|
Information
Technology
|
$30,156,498
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|
Tax
Administration
|
$22,644,049
|
|
Finance
|
$8,387,352
|
|
Human
Resources
|
$7,190,025
|
|
Purchasing and
Supply Management
|
$4,411,712
|
|
Cable and
Consumer Services
|
$955,853
|
|
Civil Service
Commission
|
$408,154
|
|
|
|
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LEGISLATIVE-EXECUTIVE FUNCTIONS
|
$27,518,469
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|
County
Attorney
|
$6,357,795
|
|
County
Executive
|
$6,223,394
|
|
Board of
Supervisors
|
$5,171,389
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|
Elections
|
$3,695,935
|
|
Management and
Budget
|
$4,458,126
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Public Affairs
|
$1,261,248
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|
Financial and
Program Auditor
|
$350,582
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|
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TOTAL
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$3,588,955,648
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