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An appropriation is the authorization
by the Board
of Supervisors to make expenditures
and incur obligations for specific purposes.
This chart represents authority given for spending in fiscal year 07-08, divided by function.
Appropriations by Function
2008-2009 Final Budget (in millions)
Total = $1.2 billion
d
* Administrative Support & Fiscal Services also includes Non-Departmental, which contains revenues and expenditures not allocated directly to departments, and Risk Management, our self-insurance funds, which are already reflected in department charges. Without these budget units, Administrative & Fiscal Services would represent 7% of the total. |