FY 2011-12 Volume 2 - Adopted Budget and Multi-Year Capital Plan
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- Download Volume 2 (13 MB)
- How to Read a Department's Budget Narrative
- Table of Contents
- Table of Organization
Recreation and Culture
Neighborhood and Infrastructure
Health and Human Services
- Appendix A: Funding Summary
- Appendix B: Operating Budget Expenditures by Revenue Source
- Appendix C: Expenditures by Catergory of Spending
- Appendix D: Capital Expenditure Summary by Strategic Area and Department
- Appendix E: Capital Outlay Reserve
- Appendix F: Countywide General Fund Revenue
- Appendix G: Unicorporated Municipal Service Area General Fund Revenue
- Appendix H: Countywide Non-Departmental Expenditures by Strategic Area
- Appendix I: Unincorporated Municipal Service Area Non-Departmental Expenditures by Strategic Area
- Appendix J: Community Action and Human Services (CAHS)
- Appendix K: FY 2011-12 Adopted Funding Available for Community-Based Organizations
- Appendix L: Miami-Dade County's Strategic Plan Outcomes
Acronyms, Glossary & Index
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