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Fiscal Year 2013 Adopted Operating Budget
Broward County > Office of Management and Budget > Fiscal Year 2013 Adopted Operating Budget
Entire Document (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 Professional Standards
Regional Law Enforcement Services
Judicial 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
BSO - Law Enforcement Trust
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 and 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 Enhanced Marine Law Enforcement
Everglades Holiday Park Fund

Environmental Protection and Growth Management (PDF) 

Planning and Environmental Regulation
Planking 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
Permitting, Licensing and Consumer Protection
Permitting, Licensing and Consumer Protection/Animal Care Fund
Licensing, Elevator and Regulatory
Municipal Service District/Zoning Code Services
Permitting, Licensing and Consumer Protection/Building Code Services Fund
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
BSO Workers' Compensation
Assigned Department Costs


Human Services (PDF) 


Administration-Human Services
Community Partnerships - Homeless Services Fund
Commmunity Partnerships
Community Partnerships Grants
Community Partnerships - Pay Telephone Trust Fund
Driver Education Safety Trust
Broward Addiction Recorvery - Grant Fund
Elderly and 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 Services/Parks Planning and Engineering
Highway and Bridge Maintenance
Highway and Bridge Maintenance/Mosquito Control-Local
Highway and Bridge Maintenance/Mosquito Control-State
Traffic Engineering Services
Municipal Service District/School Guards
County Transportation Trust/Non-Departmental
Solid Waste and Recycling Services/Mandatory Collections
Solid Waste and Recycling Services/Solid Waste
Solid Waste and Recylcing Services/Resource Recovery
Water and Wastewater Fund



Transportation (PDF) 
  Fleet Services

Boards and Agencies (PDF) 


Board of Rules & Appeals
Convention Center
Convention & Visitors Bureau
Medical Examiner and Trauma Services
Planning Council

Office of the Inspector General



Non-Departmental (PDF) 


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


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