Expenditures versus Revenue
Proposed Expenditures versus Revenue
| Group | Department | Expenditure | Revenue |
|---|---|---|---|
| Executive Departments | Administrative Services | $24,847,709 | $19,086,500 |
| Children Initiatives | $3,668,808 | $400,000 | |
| County Executive | $679,247 | ||
| County Manager | $2,880,762 | ||
| County Solicitor | $4,617,126 | $220,050 | |
| Court Records | $8,222,190 | $12,450,000 | |
| Emergency Services | $16,502,319 | $171,849 | |
| Facilities Management | $27,452,442 | $44,000 | |
| Health | $26,275,363 | $17,198,200 | |
| Human Resources | $7,196,751 | $250 | |
| Human Services | $303,080,917 | $239,711,739 | |
| Information Technology | $11,419,873 | $35,000 | |
| Jail | $132,442,304 | $184,000 | |
| Juvenile Court Placement | $45,317,385 | $30,192,258 | |
| Kane Community Living Centers | $115,747,284 | $113,457,000 | |
| Management and Budget | $3,398,870 | $49,000 | |
| Medical Examiner | $14,400,760 | $3,400,000 | |
| Parks | $28,798,704 | $42,900,750 | |
| Police | $45,394,124 | $14,590,480 | |
| Public Defender | $17,432,559 | ||
| Public Works | $33,042,343 | $300,700 | |
| Sustainability | $1,200,367 | $10,000 | |
| Courts & Row Offices | Controller | $8,557,631 | $5,000 |
| County Council | $1,173,958 | ||
| Court of Common Pleas | $102,157,054 | $12,212,854 | |
| District Attorney | $27,455,616 | $629,000 | |
| Sheriff | $25,738,782 | $3,215,000 | |
| Treasurer | $8,575,476 | $2,625,300 | |
| Miscellaneous Agencies & Other | Debt Service | $94,606,549 | |
| Non-Departmental | $11,069,456 | $736,783,107 | |
| ACLA-Librarian | $57,500 | ||
| Airport Corridor Transprt Assn | $90,215 | ||
| Alleg Counc Govts | $52,500 | ||
| Allegh League Muni | $150,000 | ||
| Allegheny County Conservation District | $239,450 | ||
| Comm College AC | $37,495,404 | ||
| Coop Extension | $250,000 | ||
| County Law Libr | $295,800 | ||
| Heritage Community Initiatives | $204,955 | ||
| Loc Govt Academy | $150,000 | ||
| Memorial Hall | $800,000 | $525,000 | |
| Transit Support - PAT | $56,958,483 | ||
| Vacant Property Review Board | $300,000 |