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.

Where It Goes - Pie Chart Legislative Central Services Non-Departmental Community Development Parks, Recreation, Libraries Public Safety Transfers Public Works Judicial Administration Health and Welfare County Debt Schools

 

FY 2014 Advertised Budget Plan: General Fund Disbursements= $3,588,955,648

FY 2014 Budget Details 

  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
County Debt Service  
   
HEALTH AND WELFARE $395,006,326
Family Services $184,997,583
Community Services Board $109,233,258
Health Department $51,704,161
Neighborhood and Community Services $25,945,775
Administration for Human Services $11,724,585
Office to Prevent and End Homelessness $11,400,964
   
JUDICIAL ADMINISTRATION $32,987,578
Sheriff $17,617,861
Circuit Court $10,462,252
Commonwealth's Attorney $2,699,151
General District Court $2,208,314
   
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
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
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
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
Parks $22,909,700
   
COMMUNITY DEVELOPMENT $45,887,812
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
Employee Benefits $299,849,581
Unclassified Administrative Expenses $0
   
CENTRAL SERVICES $74,153,643
Information Technology $30,156,498
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
   
LEGISLATIVE-EXECUTIVE FUNCTIONS $27,518,469
County Attorney $6,357,795
County Executive $6,223,394
Board of Supervisors $5,171,389
Elections $3,695,935
Management and Budget $4,458,126
Public Affairs $1,261,248
Financial and Program Auditor $350,582
   
TOTAL $3,588,955,648

 

 

 


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