Office of Budget and Evaluation

Fiscal Year 2003 Budget

411 Elm Street, 3rd Floor, Dallas, Texas 75202
E-mail: budget@dallascounty.org • Fax (214) 653-6517


For the Fiscal Year beginning October 1, 2002 and ending September 30, 2003
BUDGET-IN-BRIEF
Budget-In-Brief (PDF)
APPROVED BUDGET - Full text
PREFACES; TABLE OF CONTENTS (Pages i - xii)
OVERVIEW (Pages 1- 21)
TRENDS AND SUMMARIES  (Pages 23 - 62)
GENERAL FUND  (Pages 63 - 394)
DEBT AND DEBT SERVICE (Pages 395 -408)
GRANT FUNDS  (Pages 409 - 442)
CAPITAL IMPROVEMENTS  (Pages 443 - 520)
OTHER FUNDS  (Pages 521 - 534)
APPENDICES  (Pages A1 - A15)
APPROVED BUDGET LINE DETAIL
Budget Detail (PDF)
FY2002 PERFORMANCE MEASURES
INTRODUCTION
VOLUME I - MANAGEMENT OVERVIEW
VOLUME II - JUDICIAL PERFORMANCE
VOLUME III - PERFORMANCE INDICATORS
VOLUME IV - JUVENILE RECIDIVISM
VOLUME V - CAPITAL & TECHNOLOGY