Summaries -- pdf

Millage Comparison
Consolidated Fund Summary
Operating Budget Appropriation Summary
Appropriations by Department
Appropriations by Type
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
Regional Law Enforcement Services
Contract Services
Corrections and Rehabilitation
Fire Rescue/Regional Services
Fire Rescue Fund
Communication System Technology - Administration
Communication System Technology - Equipment Maintenance
Wireline E-911
Wireless E-911
Supervisor of Elections

Judicial -- pdf

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

County Administration -- pdf

County Administration
Emergency Management Agency
Office of Economic Development
Office of Economic Development/Assigned Costs
Office of Economic Development/Local Business Taxes Fund
Office of Equal Opportunity
Office of Management and Budget
Office of Public & Governmental Relations
Office of Public Communications
Office of Public Communications/Print Shop
Office of Transporation-Operating

Aviation -- pdf

Aviation Operating

Community Services -- pdf

Administration
Animal Care & Regulation
Animal Care Trust
Consumer Affairs
Cultural
Public Art & Design Trust Fund
Broward Cultural Council
Extension Education
Libraries
Parks and Recreation
Municipal Service District
Parks Target Range
Parks Enhanced Marine Law Enforcement
Community Services/Assigned Costs

Finance and Administrative Services -- pdf

Administration
Accounting
County Records
Value Adjustment Board
Public Records Modernization Trust Fund
Human Resources/General Fund
Human Resources/Employee Benefits Fund
Office of Information Technology
Office of Information Technology/Assigned Costs
Purchasing
Revenue Collection
Risk Management
BSO Self Insurance
Support Enforcement
Assigned Department Costs

Human Services -- pdf

Administration-Human Services
Administration-Health Care Services
Administration - Health Care Services Ryan White Grant Fund
Broward Addiction Recovery - Grant Fund
Children's Services Administration
Children's Services Administration - Grants
Pay Telephone Trust Fund
Elderly & Veteran's Services
Elderly & Veterans Services Grants
Family Success Administration
Family Success Administration Grants
Homeless Services Fund
Homeless Services Grants
Medical Examiner & Trauma Services
Program Development, Research & Evaluation

Environmental Protection -- pdf

Administration
Pollution Recovery Trust Fund
Air Pollution Trust
Air Quality
Biological Resources
Environmental Monitoring
Pollution Prevention & Remediation
Water Resources

Port Everglades -- pdf

Port Everglades Operating Fund

Public Works and Transportation -- pdf

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

Urban Planning and Redevelopment -- pdf

Administration
Licensing and Elevator/Special Purpose Fund
Building Code Services/MSD Fund
Building Code Services/Special Purpose Fund
Development Management
Housing and Community Development Division
Impact Fee Surcharge Trust
Planning Services
Transportation Planning
Transportation Planning Grant Fund

Boards and Agencies -- pdf

Board of Rules & Appeals
Charter Review Committee
County Department of Health
County Department of Health - Reimbursement
Convention Center
Convention & Visitors Bureau
Historical Commission
Organizational Performance Unit
Planning Council

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