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Fiscal Year 2012 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2012 Adopted Operating Budget
Entire Document (PDF)
Preface (PDF)

Summaries (PDF)


Millage Comparison
Consolidated Fund Summary
Operating Budget Appropriation Summary
Appropriations by Department
General Fund Appropriation Summary
General Fund Revenue Summary
Financial Information



County Commission (PDF)


County Commission
County Auditor
County Attorney



Elected Officials (PDF)


Clerk of Courts
Legislative Delegation
Property Appraiser
BSO Administration and Support Services
Regional Law Enforcement 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
Supervisor of Elections



Judicial (PDF)


Circuit/County Court
Court Cost Fund
Judicial Technology Fee Fund
Legal Aid
Public Defender
State Attorney
Teen Court Fee Fund
Law Library Fund



County Administration (PDF)


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 & Professional Standards
Office of Public Communications
Office of Public Communications/Print Shop



Aviation (PDF)


Aviation Operating



Libraries, Parks and Cultural (PDF)


Broward Cultural Council
Parks and Recreation
Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Everglades Holiday Park Fund

Environmental Protection and Growth Management (PDF)  
Development and Environmental Regulation
Development 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
Planning and Redevelopment
Permitting, Licensing and Consumer Protection
Permitting, Licensing and Consumer Protection/Animal Care Trust
Licensing, Elevator and Regulatory Fund
Permitting, Licensing and Consumer Protection/MSD Fund
Permitting, Licensing and Consumer Protection/Special Purpose Fund
Air Pollution Trust
Pollution Prevention, Remediation and Air Quality
Pollution Prevention, Remediation and Air Quality Contracts



Finance and Administrative Services (PDF)


Value Adjustment Board
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
Risk Management
BSO Self Insurance
Assigned Department Costs


Human Services (PDF)


Administration-Human Services
Community Partnerships
Community Partnerships - Homeless Services Fund
Community Partnerships Grant
Community Partnerships - Pay Telephone Trust Fund
Driver Education Safety Trust

Broward Addiction Recovery
Broward Addiction Recovery - Grant Funds
Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants



Port Everglades (PDF)


Port Everglades Operating Fund



Public Works (PDF)


Facilities Maintenance
Assigned Department Cost/General Fund
Highway Construction & Engineering
Highway Construction & Engineering/Parks Planning and Engineering
Highway & Bridge Maintenance
Highway & Bridge Maintenance/Mosquito Control-Local
Highway & Bridge Maintenance/Mosquito Control-State
Traffic Engineering
Traffic Engineering/Municipal Service District/School Guards
County Transportation Trust/Non-Departmental
Waste and Recycling Services/Mandatory Collections
Waste and Recycling Services/Solid Waste
Waste and Recycling Services/Resource Recovery
Water and Wastewater Fund



Transportation (PDF)
Fleet Services

Boards and Agencies (PDF)


Board of Rules & Appeals
Convention Center
Convention & Visitors Bureau
Management & Efficiency Study Committee
Medical Examiner & Trauma Services
Planning Council
Office of the Inspector General



Non-Departmental (PDF)


Arena Special Revenue Fund
Non-Departmental Costs
Municipal Service District
Street Lighting District
Cocomar Water Control District
Water Control District Two
Water Control District Three
Water Control District Four

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