The People's Budget 2000
Operating
Budget Index
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PDF File |
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Section
A
General Explanation of the Budget
Budget Message, Enabling Acts, Budget Format
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SectA.pdf |
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Section B
BUDGET SUMMARIES
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B1
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Appropriations,
Summary of
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B7
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SectB1l.pdf |
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Comparative
Analysis (Expenditures and Revenues)
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B3, B5
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Recapitulation
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B6
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SectB1.pdf |
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Revenues, Summary
of
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B5
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Sales Tax
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B10
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Hotel Tax
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B10
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SectB2.pdf |
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Schedules
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Amendments to the Operating Budgets
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B17
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Departmental Revenues
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B19
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Federal and State Aid
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B21
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Indirect Court Costs
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B25
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Mandated Costs
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B13
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Non-Recurring Repairs
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B23
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Positions
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B26
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Tobacco
Settlement
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B12
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Trusts and Grants Summary
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B24
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SectB3.pdf |
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Section
C
COUNTY CURRENT OPERATING BUDGET
GENERAL GOVERNMENT & SUPPORT
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C1
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Board of
Acquisition and Contract
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C128
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Board of Elections
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C78
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Board of
Legislature
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C2
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County Executive
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C8
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Advocacy and Community Services
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C38
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Communications
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C18
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Cultural Affairs, Office of
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C36
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Government Operations
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C13
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Governmental Relations
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C15
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Office of the County Executive
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C10
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Office for Aging
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C25
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Office for the Disabled
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C28
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Office of Economic Development
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C33
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Office for Women
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C45
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Personnel Office
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C56
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Office of Affirmative Action
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C66
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Veteran’s Services
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C42
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Youth Bureau
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C21
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Department of Budget
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C70
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Department of Emergency Services
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C164
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Department of Finance
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C84
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Department of Information Technology
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C96
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Records Center
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C180
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Department of Law
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C134
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Risk Management
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C146
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SectC1.pdf |
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Department of Planning
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C150
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Fire Services
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C240
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Solid Waste Commission
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C374
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Tax Commission
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C314
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HOME
& COMMUNITY SERVICE
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County Clerk
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C172
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Land and Legal Records, Division
of
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C174
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Department of Consumer Protection
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C244
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Department of Social Services
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C182
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Relief
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C231
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Information Schedule, Total Costs
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C232
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SectC2.pdf |
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HEALTH
SERVICES
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Community Mental Health Services
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C250
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Department of Laboratories and
Research
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C288
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Health, Department of
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C266
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Services for Children with Disabilities
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C281
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Neighborhood Health Centers.
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C279
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Physically Handicapped Children
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C279
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PUBLIC
SAFETY, CORRECTION
AND COURTS
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Department of Correction
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C298
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District Attorney
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C320
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Department of Public Safety
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C334
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Department of Probation
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C356
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Public Administrator
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C368
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SectC3.pdf |
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ROADS,
TRANSPORTATION AND
PARKS FACILITIES
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Department of Parks, Recreation
&
Conservation
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C380
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County Center
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C473
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Playland
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C455
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Department of Public Works
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C504
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Department of Transportation
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C482
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M.T.A. - Station
Maintenance
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C500
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DEBT
SERVICE
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C531
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MISCELLANEOUS
BUDGET
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C534
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Arts and Cultural Affairs
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C534
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Economic Development
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C534
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Education
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C534
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Fringe Benefits
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C537
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Infrastructure
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C536
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Insurance
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C536
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Legally Mandated
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C535
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Westchester Health Care Corporation
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C536
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SectC4.pdf |
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D.
Airport Special Revenue Fund
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D1
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SectD.pdf |
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SectE.pdf |
