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GENERAL FUND EXPENSE ESTIMATE FOR 2024/25 FUND 001
<br />PROPOSED BUDGET AS OF JULY 5, 2024
<br />BUDGET 2024/2025 COUNTY RECOMMENDED %
<br />AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br />ACCT # ACCOUNT NAME 3/31/2024 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />BOARD OF COUNTY COMMISSIONERS
<br />CONSTITUTIONAL OFFICERS
<br />300
<br />CLERK OF CIRCUIT COURT
<br />=1489,830
<br />$1,526,345
<br />$1,526,345
<br />(56,515
<br />3.8%
<br />400
<br />TAX COLLECTOR .
<br />9123 780 . -
<br />3,123 780.
<br />3283 026 ..
<br />139266
<br />4.5 %
<br />500
<br />800
<br />700
<br />114
<br />600.
<br />PROPERTY APPRAISER
<br />SHERIFF
<br />SUPERVISOR OF ELECTIONS "'
<br />VALUE ADJUSTMENT BOARD
<br />SHERIFF -ELECTRIC
<br />4,080,7017
<br />72,248,622
<br />2,181,713
<br />63,000
<br />780,000
<br />4,08%T01-
<br />80,W751,
<br />2265589
<br />84,809
<br />780,000
<br />4,416,202
<br />76,943,585
<br />2,265,589
<br />64,809
<br />780,000
<br />.: 329,501 :
<br />4,694,963
<br />83,876
<br />1,809
<br />0
<br />&1 %
<br />0.5%
<br />3.8%
<br />2.9%
<br />0.0%
<br />SUB -TOTAL:
<br />STATE AGENCIES
<br />_ 106 NEW HORIZONS
<br />106 STATE HEALTH DEPARTMENT
<br />1"10 T . .URE COAST REG. PLAN. COUNCIL
<br />$83,953,626
<br />$352,554
<br />775 604
<br />71,180.:
<br />$92,780,955
<br />5405,437
<br />808,623
<br />. 71,190
<br />$89,259,556
<br />$405,437
<br />806,623
<br />72,146 ":
<br />$5,305,930
<br />362;863
<br />31,019
<br />" . . " 956.
<br />6.3%
<br />15.0%
<br />4.0%
<br />.13%
<br />110
<br />IR LAGOON NATIONAL ESTUARY PROGRAM COUNCIL
<br />52,500
<br />R,500
<br />52,500
<br />110
<br />DEPT. OF JUVENILE JUSTICE :'
<br />680,398
<br />714,416
<br />714,418
<br />34,020
<br />5.0 %
<br />111:
<br />_
<br />MEDICAID. . .
<br />1,317,198 -
<br />1,317,196
<br />1,544,229
<br />227,031
<br />17.2%
<br />262
<br />ENVIRONMENTAL CONTROL BOARD
<br />10,03
<br />33,533
<br />13,533
<br />.3,500
<br />34.9%
<br />901
<br />CIRCUIT COURT EXPENSES
<br />'116,207
<br />800,049
<br />800;049
<br />(18,158)
<br />(2.0)%
<br />901
<br />GUARDIAN AD LITEM "
<br />58,269: "
<br />. . " 33,482.
<br />33,462.
<br />(22,787)
<br />(40:5)%
<br />903
<br />VICTIM'S ASSISTANCE PROGRAM
<br />99,037
<br />118 043.
<br />... 118,043 :.
<br />19 008.
<br />19.2%
<br />903
<br />STATEATTORNEY
<br />93,604
<br />283,250
<br />219831
<br />120,227
<br />..134.9%
<br />904:
<br />. PUBLIC DEFENDER
<br />3,363
<br />4,168 .:
<br />4,168
<br />- 805
<br />23.9%
<br />907
<br />MEDICAL EXAMINER
<br />800,582
<br />808,490
<br />808,490
<br />7,908
<br />0 %
<br />SUB -TOTAL
<br />ECONOMIC DEVELOPMENT -
<br />110 ECONOMIC DEVELOPMENT DIVISION
<br />$5,128,539.
<br />$204,826
<br />$5,428,381
<br />$238,725
<br />$5,592,949
<br />$238,725
<br />$464,410
<br />$33,899
<br />9.1%
<br />16.6 %
<br />SUB -TOTAL
<br />$204,826
<br />$238,725
<br />$238,725
<br />$33,899
<br />16.6%
<br />13
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