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Office of Budget and Evaluation
Fiscal Year 2002 Budget

411 Elm Street . 3rd Floor . Dallas, Texas 75202 . budget@dallascounty.org . fax 214.653.6517


For the Fiscal Year beginning October 1, 2001 and ending September 30, 2002
BUDGET-IN-BRIEF

 

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APPROVED BUDGET - Full text

 

PREFACES; TABLE OF CONTENTS (Pages i - xi)

 

OVERVIEW (Pages 1- 21)

 

TRENDS AND SUMMARIES  (Pages 22 - 60)

 

GENERAL FUND  (Pages 62 - 368)

 

DEBT AND DEBT SERVICE (Pages 370 -384)

 

GRANT FUNDS  (Pages 386 - 415)

 

CAPITAL IMPROVEMENTS  (Pages 416 - 491)

 

OTHER FUNDS  (Pages 492 - 506)

 

APPENDICES  (Pages A1 - A15)

APPROVED BUDGET LINE DETAIL

 

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FY2001 PERFORMANCE MEASURES

 

INTRODUCTION

 

VOLUME I - MANAGEMENT OVERVIEW

 

VOLUME II - JUDICIAL PERFORMANCE

 

VOLUME III - PERFORMANCE INDICATORS

 

VOLUME IV - JUVENILE RECIDIVISM

 

VOLUME V - CAPITAL & TECHNOLOGY

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