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2011 General Fund (GF) Proposed Budget

2011 General Fund (GF) Proposed Budget

2011 Executive Proposed Budget


2011 General Fund (GF) Proposed Budget

Agency Name

 2011 Proposed Expenditures

% Reduction from Status Quo

Number of FTEs Eliminated 3,4

Assessments

21,243,286

8.2%

(18.0)

Board of Appeals 2

656,332

12.0%

0.0

Boundary Review Board

336,789

2.9%

0.0

Cable Communications

297,723

12.2%

0.0

Charter Review Commission 2

280,000

n/a

0.0

CIP GF Transfers

9,754,629

10.2%

0.0

Council Administration 2

8,045,321

12.0%

0.0

County Auditor 2

1,530,258

12.0%

0.0

County Council 2

5,042,483

12.0%

0.0

County Executive

327,411

2.6%

0.0

Elections

17,655,974

11.2%

(1.0)

Executive Contingency

100,000

n/a

0.0

Executive Services - Administration

3,249,777

15.2%

(3.5)

Federal Lobbying

368,000

n/a

0.0

Finance - GF

2,830,672

32.6%

0.0

General Government GF Transfer

3,073,373

-53.6%

0.0

Hearing Examiner 2

544,113

12.0%

0.0

Human Resources Management

5,284,671

3.0%

(1.3)

Human Services GF Transfers

0

n/a

0.0

Internal Support

9,949,401

9.8%

0.0

King County Civic Television 2

563,909

12.0%

0.0

Membership and Dues

161,250

65.7%

0.0

OEFA

345,604

-3.8%

0.0

Office of Labor Relations

2,077,697

0.3%

0.0

Office of Law Enforcement Oversight 2

335,344

12.0%

0.0

Office of the Executive

3,281,866

12.8%

(2.0)

Ombudsman/Tax Advisor 2

1,091,162

12.0%

0.0

OPSB

6,521,872

12.0%

(3.5)

Physical Environment GF Transfers

2,773,339

-8.2%

0.0

Public Health GF Transfers

24,464,977

12.1%

0.0

Real Estate Services

3,777,421

15.6%

0.0

Records and Licensing Services

7,449,127

6.1%

(6.2)

State Auditor

807,296

n/a

0.0

Adult and Juvenile Detention

124,619,031

10.0%

(71.7)

Inmate Welfare

1,137,412

n/a

0.0

Office of the Public Defender

36,598,164

9.1%

(3.0)

District Court

27,410,038

10.2%

(7.0)

Office of Emergency Management

1,357,979

0.5%

0.0

FMD/Security Screeners

0

n/a

0.0

Judicial Administration

18,526,087

9.9%

(21.5)

Prosecuting Attorney

55,590,780

9.1%

(33.0)

PAO Antiprofiteering

119,897

0.0%

0.0

Jail Health Services

24,623,674

4.8%

(14.7)

Sheriff

138,319,982

9.5%

(81.0)

Drug Enforcement Forfeits

1,091,572

n/a

0.0

Superior Court

41,047,970

10.0%

(41.6)

 

 

 

 

Law Safety Justice Only

470,442,586

9.5%

(273.5)

 

Totals

        614,663,663

9.6%

(309.0)

Assumed 0.5% Underexpenditure

           (1,899,239)

 

 

2011 Proposed General Fund Expenditures5

        612,764,424

 

 

Notes
1 These figures represent the % reduction in the 2011 budget from the projected 2011 cost to provide the same services as were provided in 2010.  Both expenditure reductions and revenue increases (e.g., higher contract revenues) are reflected.  The figures are adjusted to remove the effects of transfers among agencies, such as the transfer of security screeners to the Sheriff's Office.
2 FTE reductions for legislative agencies will be determined by the County Council.
3 These figures reflect General Fund agencies only.  There are an additional 153.5 FTEs eliminated in other funds for a countywide total of 462.4.
4  FTE numbers represent all eliminated positions and include impact from annexations.
5 The General Fund Financial Plan assumes a 0.5% underexpenditure for the non revenue backed expenditure levels.
King County Executive
Dow Constantine
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