County Administrator's Recommended Budget
Fiscal Year 2011/2012
Note:
Table of Contents
Budget Transmittal
Budget Schedules
Budget Format
County Administration
- Assessor
- Board of Supervisors
- Clerk of the Board
- Communications Office
- Contingency
- Property Tax Stabilization Fund
- County Administrator
- Debt Service Fund
- Elections
- Finance
- Graphic Services Production
- Improvement Districts Formation Fund
- Forensic Science Center
- Forensic Science Center Grants
- General Government Revenues
- Human Resources
- Information Technology
- Non-Departmental
- Employee Benefit Liability Fund
- Improvement Districts
- PHS Transition
- Office of Emergeny Management & Homeland Security
- Office of Emergency Management & Homeland Security Grants
- Procurement
- Recorder
- Document Storage & Retrieval
- Risk Management
- Treasurer
- Taxpayer Information Fund
Community & Economic Development
- Community Development & Neighborhood Conservation
- Housing Trust Fund
- Neighborhood Conservation
- Community Development Grants
- Community & Economic Development Administration
- Community Services
- Employment & Training (Grants)
- Pima Vocational High School
- County Free Library
- County Free Library Grants
- Economic Development and Tourism
- Kino Sports Complex
- School Superintendent
- Stadium District
Justice & Law Enforcement
- Clerk of the Superior Court
- Child Support Incentive Fund
- Document Storage & Retrieval Fund
- Local Court Automation Fund
- Spousal Maintenance Enforcement Fund
- Time Pay Fees
- Victim Location Fund
- Judicial Collection Enhancement (Grants)
- Constables
- County Attorney
- Bad Check Program
- Consumer Protection
- County Law Enforcement Antiracketeering
- Fill the Gap
- Victim Restitution
- Victim Witness Compensation
- County Attorney Grants
- Indigent Defense
- Fill the Gap
- Legal Defender Training Fund
- Public Defender Training Fund
- Justice Court Ajo
- Court Automation Fund
- FARE Special Revenue
- Time Pay Fees
- Justice Court Green Valley
- Court Automation Fund
- FARE Special Revenue
- Photo Traffic Enforcement
- Time Pay fees
- Justice Courts Tucson
- Court Automation Fund
- FARE Special Revenue
- Photo Traffic Enforcement
- Probation Fee
- Time Pay Fees
- Justice Courts Tucson Grants
- Juvenile Court
- Juvenile Title IV-E
- Probation Services
- Victim Restitution
- Juvenile Court Grants
- Office of Court Appointed Counsel
- Contract Attorneys
- Children's Counsel
- Photo Traffic Enforcement
- Public Fiduciary
- Sheriff
- CNA Antiracketeering Fund
- Commissary Operations Fund
- Criminal Justice Enhancement Fund
- Federal RICO Fund
- Inmate Welfare Fund
- State RICO Fund
- Sheriff Grants
- Superior Court
- Mandated Services
- Child Support Visitation
- Conciliation
- County Law Library
- Courts Fill the Gap
- Local Court Automation Fund
- Probate
- Probation Services
- Superior Court Grants
Office of Medical and Health Services
- Health
- Institutional Health
- Pima Health System & Services
Public Works
- Capital Projects
- Development Services
- Environmental Quality
- Environmental Quality Grants
- Facilities Management
- Facilities Renewal Fund
- Parking Garages
- Facilities Management Grants
- Fleet Services
- Natural Resources, Parks & Recreation
- Parks Special Programs
- Parks & Recreation Grants
- Office of Sustainability and Conservation
- Public Works Administration
- Regional Flood Control District
- Regional Wastewater Reclamation
- Wastewater Construction Fund
- Wastewater System Development Fund
- Solid Waste Management
- Transportation
Supplemental Packages
Table of Contents
Summary of Supplemental Packages
County Administration
- Elections
- Forensic Science Center
- Recorder
Community & Economic Development
- Community Development & Neighborhood Conservation
- Community Services
- Kino Sports Complex
- Stadium District
- Economic Development & Tourism
Justice & Law Enforcement
Public Works
- Natural Resources, Parks & Recreation
- Transportation
Pima County