FY 2010 Proposed Expenditures

FY 2010 Budget

FY 2010 proposed disbursements total $3,313,476,563, a decrease of $127,401,110 or 3.70 percent from the FY 2009 Revised Budget Plan amount of $3,440,877,673. Excluding adjustments in the current year of $88.3 million, the actual decrease from the FY 2009 level is $39.1 million or 1.17 percent. The County General Fund transfer for school operations in FY 2010 totals $1,626,600,722, which is equivalent to the FY 2009 Adopted Budget Plan transfer.

(Text-only version of chart)

FY2010 Proposed Expenditures

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