Fiscal Year 2013 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2013 Adopted Operating Budget
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Summaries (PDF) |
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Millage Comparison Consolidated Fund Summary Operating Budget Appropriation Summary Appropriations by Department General Fund Appropriation Summary General Fund Revenue Summary Financial Information |
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County Commission (PDF) |
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County Commission County Auditor County Attorney |
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Elected Officials (PDF) |
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Clerk of Courts Legislative Delegation Property Appraiser BSO Administration and Professional Standards Regional Law Enforcement Services Judicial Services Law Enforcement Contract Services Corrections and Rehabilitation BSO - Fire Rescue/Regional Services BSO - Fire Rescue Contracts BSO - Wireline E-911 BSO - Wireless E-911 BSO - Law Enforcement Trust Supervisor of Elections |
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Judicial (PDF) |
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Circuit/County Court Court Cost Fund Judicial Technology Fee Fund Legal Aid Public Defender State Attorney Teen Court Fee Fund Law Library Fund |
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County Administration (PDF) |
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County Administration Office of Economic and Small Business Development Office of Economic and Small Business Development/Assigned Costs Office of Economic and Small Business Development/Local Business Taxes Fund Office of Management and Budget Office of Intergovernmental Affairs and Professional Standards Office of Public Communications Office of Public Communications/Print Shop
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Aviation (PDF) |
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Aviation Operating |
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Libraries, Parks and Cultural (PDF) |
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Broward Cultural Council Libraries Parks and Recreation Municipal Service District Parks Enhanced Marine Law Enforcement Everglades Holiday Park Fund |
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| Environmental Protection and Growth Management (PDF) |
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Administration Planning and Environmental Regulation Planking and Environmental Regulation Contracts Manatee Protection Program Emergency Management Impact Fee Surcharge Trust Pollution Recovery Trust Fund Housing Finance and Community Development Community Development Grants Housing Finance Fund Natural Resources Planning and Management Natural Resources Planning and Management Contracts Permitting, Licensing and Consumer Protection Permitting, Licensing and Consumer Protection/Animal Care Fund Licensing, Elevator and Regulatory Municipal Service District/Zoning Code Services Permitting, Licensing and Consumer Protection/Building Code Services Fund Pollution Prevention, Remediation and Air Quality Pollution Prevention, Remediation and air Quality Contracts |
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Finance and Administrative Services (PDF) |
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Administration Value Adjustment Board Accounting Records, Taxes and Treasury Public Records Modernization Trust Fund Human Resources/General Fund Human Resources/Employee Benefits Fund Enterprise Technology Services Enterprise Technology Services/Assigned Costs Purchasing Risk Management BSO Self Insurance BSO Workers' Compensation Assigned Department Costs |
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Human Services (PDF) |
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Administration-Human Services Community Partnerships - Homeless Services Fund Commmunity Partnerships Community Partnerships Grants Community Partnerships - Pay Telephone Trust Fund Driver Education Safety Trust Broward Addiction Recorvery - Grant Fund Elderly and Veterans Services Grants Family Success Administration Family Success Administration Grants |
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Port Everglades (PDF) |
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Port Everglades Operating Fund |
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Public Works (PDF) |
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Administration Facilities Maintenance Assigned Department Cost/General Fund Highway Construction & Engineering Highway Construction & Engineering Services/Parks Planning and Engineering Highway and Bridge Maintenance Highway and Bridge Maintenance/Mosquito Control-Local Highway and Bridge Maintenance/Mosquito Control-State Traffic Engineering Services Municipal Service District/School Guards County Transportation Trust/Non-Departmental Solid Waste and Recycling Services/Mandatory Collections Solid Waste and Recycling Services/Solid Waste Solid Waste and Recylcing Services/Resource Recovery Water and Wastewater Fund |
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| Transportation (PDF) |
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Transit |
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Fleet Services |
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Boards and Agencies (PDF) |
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Board of Rules & Appeals Convention Center Convention & Visitors Bureau Medical Examiner and Trauma Services Planning Council Office of the Inspector General |
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Non-Departmental (PDF) |
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Arena Special Revenue Fund Municipal Service District Non-Departmental Costs Street Lighting District Cocomar Water Control District Water Control District Two Water Control District Three Water Control District Four |
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