Mandated v. Discretionary Expenses
Mandated service and dollars
Mandated service, discretionary dollars
No mandate: discretionary service and dollars
Mandated /
Discretionary
Program
FY 2011
Cost
% of
Total
Budget
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Social Services-Aid to the Blind
Social Services-Child Day Care
Social Services-Child Foster Care & Adoption Assistance
Social Services-Medicaid Assistance--Transportation
Social Services-Special Assistance for Adults
Separation Allowance for Law Enforcement
Unemployment Compensation
Public Schools-Debt Service
Other Debt Service
Total Mandatory Service/Mandatory Funding
Board of Commissioners
Board of Elections
Sustainable Communities -- Fire Inspections
Sustainable Communities -- Inspections
Community College
Health Department--Mandated
Courts-General Services Administration
Education-Capital Outlay
Education-Current Expense
Emergency Management
Emergency Medical Services
Finance
Jail
Legal
Medical Examiner
OPC Mental Health/Substance Abuse/Developmental Disabilities
Register of Deeds
Sheriff
Social Services-Mandated Programs and Administration
Soil & Water Conservation District & Watershed Prot.
Tax -- Administration
Tax -- Land Records
Tax -- Appraisals/Revaluation
12,227,730
332,375
344,983
315,028
454,365
578 504
578,504
4,622,354
91,330
1,081,276
21,353,821
325,604
2,037,614
655,357
1,349,472
360,096
19,000
559,685
415,164
5,604,924
5,832,274
199,153
806,908
114,792
356,373
14.49%
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Mandated
Total Mandatory Service/Discretionary Funding
Aging-In-Home Services
Aging-Nutrition
Aging-Senior Services
Animal Control
47,810,452
279,685
122,506
474,486
534,343
56.65%
Discretionary
Discretionary
Discretionary
Discretionary
Mandated v. Discretionary Services
6,802
2,426,826
1,275,725
180,000
500,000
0
67,812
5,882,218
1,888,347
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Mandated service and dollars
Mandated service, discretionary dollars
No mandate: discretionary service and dollars
Mandated /
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Di
Discretionary
ti
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Discretionary
Mandated v. Discretionary Services
Program
Sustainable Communities--Central Permitting
Sustainable Communities--Administration
Sustainable Communities--Affordable Housing/Green Building
Sustainable Communities--Resource Conservation
Sustainable Communities--Transportation
Cooperative Extension
County Manager
County Manager -- Community Relations Division
Court-related Services
Economic Development
Education--Teachers Supplement
EMS - Non-Emergency Transport
Emergency Management -- Telecommuniations
Environmental Resources
Facilities Management
Fleet Management
Forestry Service
General Services
H lth -- F
Health
Family
il O
Outreach
t
hS
Supportt S
Services
i
Information Services
Libraries
Non-Profit Funding
Planning
Recreation
Sedimentation and Erosion Control
Social Services--Non-mandated Services
Health--Community Alternatives Program
Tourism
Transfers -- Water Capital Reserve
FY 2011
Cost
% of
Total
Budget
190,507
167,286
58,119
63,287
78,081
342,932
611,945
319,239
524,097
937,427
3,480,876
63,019
1,724,406
127,670
3,335,764
42,800
109,392
4,709,095
507,331
507 331
1,280,023
1,217,399
520,287
631,436
1,194,611
146,198
293,069
189,863
86,606
0
Total Discretionary Service/Discretionary Funding
24,363,785
28.87%
GRAND TOTAL GENERAL FUND
84,401,967
100.00%
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