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An appropriation is the authorization
by the Board
of Supervisors to make expenditures and incur obligations for specific purposes. This chart represents authority given for spending in fiscal year 08-09, divided by function.
Appropriations by Function
2010-2011 (in millions)
Total = $1.18 billion
Text Description of Image
* Administrative Support & Fiscal Services also includes Non-Departmental, which contains revenues and expenditures not allocated directly to departments, and Risk Management, the county's self-insurance funds, which are already reflected in department charges. Without these budget units, Administrative & Fiscal Services would represent 7.5 percent of the total. |