Financial Schedules
· Chart - General Fund Receipts
· Chart - General Fund Disbursements
· General Fund Statement
· Summary General Fund Direct Expenditures
Summary of General Fund Expenditures by Program Area
Legislative-Executive Functions/Central Services
· Program Area Summary
· Board of Supervisors
· Office of the County Executive
· Department of Clerk Services
· Department of Finance
· Department of Human Resources
· Department of Procurement and Material Management
· Office of Public Affairs
· Office of Elections
· Office of the County Attorney
· Department of Management and Budget
· Financial and Program Auditor
· Civil Service Commission
· Office of the Independent Police Auditor
· Office of the Police Civilian Review Panel
· Department of Tax Administration
· Department of Information Technology
Judicial Administration
· Program Area Summary
· Circuit Court and Records
· Office of the Commonwealth's Attorney
· General District Court
· Office of the Sheriff
Public Safety
· Program Area Summary
· Department of Cable and Consumer Services
· Land Development Services
· Juvenile and Domestic Relations District Court
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