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07/10/2024
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07/10/2024
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Last modified
10/1/2024 10:08:24 AM
Creation date
10/1/2024 9:38:46 AM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/10/2024
Meeting Body
Board of County Commissioners
Subject
Budget Workshop Fiscal Year 2024/2025
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STATE AGENC-IES- <br />New <br />Horizons <br />State Health Department <br />Treasure Coast Regional Planning Council <br />Department of Juvenile Justice <br />Teen Court <br />IR Lagoon National Estuary Program Council <br />Medicaid <br />Environmental Control Board <br />Court Administration <br />Guardian Ad Litem <br />Victim's Assistance Program <br />State Attorney <br />Public Defender <br />Medical Examiner <br />TOTAL AGENCIES <br />�pvtrec� <br />s <br />A.a 19 <br />(PAGE 21 & 54) <br />$352,554 <br />$405,437 <br />52,883 <br />15.0 <br />775,604 <br />71,190 <br />806,623 <br />72,146 <br />31,019 <br />956 <br />4.0 <br />1.3 <br />680,398 <br />31,666 <br />52,500 <br />1,317,198 <br />10,033 <br />714,418 <br />31,666 <br />52,500 <br />1,544,229 <br />13,533 <br />34,020 <br />0 <br />0 <br />227,031 <br />3,500 <br />5.0 <br />0.0 <br />0.0 <br />17.2 <br />34.9 <br />857,873 <br />895,589 <br />37,716 <br />4.4 <br />66,619 <br />65,354 <br />(1,265) <br />(1.9) <br />99,037 <br />118,043 <br />19,006 <br />19.2 <br />374,500 <br />472,899 <br />98,399 <br />26.3 <br />95,637 <br />105,919 <br />10,282 <br />10.8 <br />800,582 <br />808,490 <br />7,908 <br />1.0 <br />$5,597,499 <br />$6,118,954 <br />$521,455 <br />9.3 <br />
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