Mandated Costs
1998 Budget vs 1999 Budget
(in millions of dollars)

% OF

% OF

BUDGET

TOTAL

BUDGET

SUB-

 1998  

BUDGET

  1999  

TOTAL
MANDATED COSTS OVER WHICH THE
COUNTY HAS NO CONTROL:
Public Assistance (welfare)

339.15

329.61
MTA - Station maintenance and
operating assistance

20.64

20.64
Education and Transportation

56.03

68.3
Sub-Total

415.82

40.80%

418.55

40.00%
MANDATED SERVICES OVER WHICH THE
COUNTY HAS SOME ADMINISTRATIVE CONTROL:
Law Department (County Attorney)

0.11

2.09
District Attorney

15.82

16.68
Correction

79.31

82.8
Social Services

77.36

85.8
Public Safety

14.3

18.3
County Clerk

5.23

6.5
Public Administrator

0.42

0.48
Board of Elections

3.06

3.53
Probation

12.57

13.85
Legal Aid

5.71

5.87
Indigent Defendants

4.26

4.26
Community Mental Health

8.44

9.53
Health

22.68

24.1
Laboratories and Research

7.89

8.75
Certiorari Proceedings

11.5

11.2
Community College

13.69

13.85
Miscellaneous Items that are Mandated

5.96

7.12
Sub-Total

288.31

28.30%

314.71

30.08%
Cumulative Sub-Total

704.13

69.10%

733.26

70.08%

MANDATED COSTS
1998 BUDGET vs 1999 BUDGET
(in millions of dollars)

% OF

% OF

BUDGET

TOTAL

BUDGET

SUB-

  1998  

BUDGET

  1999  

TOTAL
FIXED OBLIGATIONS WHICH MUST
BE FULFILLED:
1Debt Service

70.24

70.27
Retirement and Social Security

25.95

22.4
Unemployment Insurance

0.5

0.68
Residents' Tuition

1.55

1.73
Sub-Total

98.24

9.60%

95.08

9.09%
Cumulative Sub-Total

802.37

78.70%

828.34

79.17%
CHARTER-DEFINED AND
DISCRETIONARY SERVICES:
Public Works

15.06

30.83
Parks, Recreation and
Conservation

29.86

32.4
Transportation

41.96

39.22
Weights Measures,
Consumer Protection

1.32

1.2
Tax Commission

0.3

0.33
Hospitals - WCMC/RTI

30.64

26
Sub-Total

119.14

11.70%

129.98

12.42%
Cumulative Sub-Total

921.51

90.40%

958.32

91.59%

MANDATED COSTS
1998 BUDGET vs 1999 BUDGET
(in millions of dollars)

% OF

% OF

BUDGET

TOTAL

BUDGET

SUB-

  1998  

BUDGET

  1999  

TOTAL
ADMINISTRATIVE AND STAFF SERVICES:
Board of Legislators

2.04

2.03
County Executive's Department
Office of the County Executive

0.93

1.07
Office of Government Operations

0.21
Governmental Relations

0.17

0.45
Public Affairs

0.25

0.39
Youth Bureau

0.18
Office of Aging

0.94
Office of Disabled

0.08
Commerce & Economic Development

0.19
Veterans Bureau

0.1
Office of Women

0.11
Office of Cultural Affairs

0.08
Advocacy and Community Services

1.48

0.26
Personnel Office

3.72

4.64
General Services

30.1

8.8
Finance Department

3.57

5.71
Planning Department

1.51

2.33
Fire Services

1.93

2.51
Budget Office

1.66

1.33
Board of Acquisition and Contract

0.18

0.22
Sub-Total

47.83

4.60%

31.41

3.00%
Cumulative Sub-Total

969.34

95%

989.66

94.59%
OTHER COSTS:
Health and Benefits Fund

37.38

44.6
Capital Projects

0.5

0.8
Non-recurring Repairs
and Replacements

1.0

1.0
Miscellaneous budget items
(not otherwise listed)

11.86

10.21
Sub-Total

50.74

5.00%

56.61

5.41%
Cumulative Sub-Total

1,020.08

1,046.27
PBC Credit Support/Working Capital

95.0

85.0
Gross Total

1,115.08

100%

1,131.27

100.00%

posted 2/23/99