| Adopted
Operating Budget Book |
| To view or print files in .PDF file
format, you will need to download and install the free Adobe Acrobat Reader.
The
book can also be obtained by contacting the Budget Department at
(914) 995-2850. There is a $20.00 fee, plus postage, for
the book. |
| Table
of Contents |
Download
PDF
files: |
Section
A
MESSAGE
ENABLING ACTS, BUDGET FORMAT, GENERAL EXPLANATION, ORGANIZATION
CHART, COUNTY GOVERNMENT |
SectA.pdf
(1.1 meg) |
|
Section
B
SUMMARIES, COUNTY BUDGET |
SectB.pdf
(0.4 meg) |
|
Section
C
COUNTY CURRENT OPERATING BUDGET |
|
Board of Legislators
County Executive
- Office
- Governmental Relations
- Communications
- Youth Bureau
- Office for Aging (See also Senior Programs and
Services)
- Office for the Disabled
- Office of Economic Development
- Tourism
- Advocacy and Community Services
- Veteran’s Services
- Office for Women
- Human Resources
- Office of Affirmative Action
Department of Budget
Board of Elections
|
SectC-1.pdf
(1.1 meg)
|
Department of Finance
Department of Information Technology
Board of Acquisition and Contract
Department of Law
- Risk Management
Department of Planning
Department of Emergency Services
|
SectC-2.pdf
(1.2 mb)
|
County Clerk
Department of Social Services
- Relief
- Information Schedule, Total Costs
|
SectC-3.pdf
(1.2 mb)
|
Senior
Programs and Services
Department of Consumer Protection
Community Mental Health Services
Health, Department of
- Neighborhood Health Centers.
- Services for Children with Disabilities
|
SectC-4.pdf
(1 mb)
|
Department of Laboratories and Research
Department of Correction
Tax Commission
District Attorney
Department of Public Safety
Department of Probation
Public Administrator
Solid Waste Commission
|
SectC-5.pdf
(1.4 mb)
|
Department of Parks, Recreation and Conservation
- Playland
- County Center
|
SectC-6.pdf
(1.7 mb)
|
Department of Transportation
- M.T.A. - Station Maintenance
Department of Public Works
DEBT SERVICE
MISCELLANEOUS BUDGET
- Arts and Cultural Affairs
- Economic Development
- Education
- Legally Mandated
- Miscellaneous
- I nfrastructure
- Insurance
- Westchester Health Care Corporation
- Fringe Benefits |
SectC-7.pdf
(0.9 mb)
|
|
|
Section
D
AIRPORT
ENTERPRISE FUND
Section
E
SALARY
SCALES
|
SectD-E.pdf
(0.2 mb) |
|
