2012 Budget By Department

Administration of Justice

• District Courts (33KB) [PDF]
• Bail Bond Board (64KB) [PDF]
• Child Support (21KB) [PDF]
• Community Supervision and Corrections (34KB) [PDF]
• County Attorney (60KB) [PDF]
• County Courts at Law (65KB) [PDF]
• District Attorney (109KB) [PDF]
• District Clerk (114KB) [PDF]
• Justices of The Peace (94KB) [PDF]
• Juvenile Probation & Detention (41KB) [PDF]
• Behavioral Health Services (19KB) [PDF]
• Public Defender - Mental Health (27KB) [PDF]

Cooperative Services

• Extension Service (52KB) [PDF]
• Veterans Service (21KB) [PDF]

Capital Outlay

• Capital Outlay (11KB) [PDF]

Financial Administration

• Budget Office (32KB) [PDF]
• County Auditor (67KB) [PDF]
• County Treasurer (62KB) [PDF]
• Tax Assessor-Collector (101KB) [PDF]

General Administration

• Central Mail Room (46KB) [PDF]
• Commissioners (47KB) [PDF]
• County Clerk (86KB) [PDF]
• County Judge's Office (19KB) [PDF]
• Elections Administration (31KB) [PDF]
• Human Resources (74KB) [PDF]
• Information Technology (115KB) [PDF]
• Purchasing Department (46KB) [PDF]
• Records Management/Grants Administration (29KB) [PDF]
• Risk Management/Insurance (19KB) [PDF]
• Facilities Management and Planning (79KB) [PDF]
• Vehicle Maintenance (50KB) [PDF]
• Public Transportation (65KB) [PDF]

Health and Welfare

• Animal Control (42KB) [PDF]
• Director of Health and Human Services (103KB) [PDF]
• Indigent Health Care (38KB) [PDF]
• Emergency Medical Service (107KB) [PDF]
• Environmental Health Department (56KB) [PDF]
• Clinical Health Department (63KB) [PDF]
• Social Services (17KB) [PDF]

Libraries

• Libraries (149KB) [PDF]

Parks and Recreation

• Fairgrounds (36KB) [PDF]
• Parks Department (76KB) [PDF]

Public Safety

• Constables (144KB) [PDF]
• Emergency Management (53KB) [PDF]
• Department of Public Safety (15KB) [PDF]
• Fire Marshal's Office (41KB) [PDF]
• Sheriff's Office (156KB) [PDF]

Road and Bridge Maintenance

• Engineering (93KB) [PDF]