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Mayor gray - PowerPoint PPT Presentation

FY 2012 BUDGET OVERVIEW

FY 2012 BUDGET OVERVIEW. Total General Operating Budget $9.6B Local Funds at 57.7% ($5.5B) Federal Funds at 27.3% ($2.6B) Special Purpose Revenue at 4.4% ($0.4B) Dedicated Tax at 4.0% ($0.4B). FY 2012 BUDGET OVERVIEW. FY 2012 shows a reduction of 170.5 FTEs compared to FY 2011.

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Mayor gray - PowerPoint PPT Presentation

FY 2012 BUDGET OVERVIEW