2013 Adopted Operating Budget

Published: 09 November 2012

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Table of Contents	Download PDF Files
Message from the CE	Message
Section A	Section A
Enabling Acts, Budget Format, General
Explanation, Organization Chart, County Gov't
Section B	Section B
Summaries, county budget
Section C
County current operating budget
Board of Legislators County Executive   - Office   - Governmental Relations   - Communications   - Youth Bureau   - Office for the Disabled   - Office of Economic Development   - Tourism   - Advocacy and Community Services   - Veteran's Services   - Office for Women   - Office of Affirmative Action Human Resources Department of Budget Board of Elections	Section C-1
Department of Finance Department of Information Technology Board of Acquisition and Contract Department of Law   - Risk Management Department of Planning Department of Emergency Services	Section C-2
County Clerk Department of Social Services   - Relief    - Information Schedule, Total Costs	Section C-3
Senior Programs and Services Department of Consumer Protection Community Mental Health Services Health, Department of   - Children With Special Needs	Section C-4
Department of Laboratories and Research Department of Correction Tax Commission District Attorney Department of Public Safety Department of Probation Public Administrator Solid Waste Commission	Section C-5
Department of Parks, Recreation and Conservation   - Playland   - County Center	Section C-6
Department of Public Works and Transportation   - Transportation Division    - Public Works Division	Section C-7
DEBT SERVICE MISCELLANEOUS BUDGET  - Special Contingency Reserve  - Arts and Cultural Affairs  - Economic Development  - Education  - Legally Mandated  - Miscellaneous  - Infrastructure  - Insurance  - Westchester Health Care Corporation  - Fringe Benefits
Section D
Airport Enterprise Fund	Section D
Section E	Section E
Salary Scales
Additional 2013 Budget Documents	Additional Documents