Position details for the Adopted Fiscal Year 2017 Budget Summary of Positions by Business Unit. For more information on the budget see http://www.cookcountyil.gov/budget/

Details of the Adopted Fiscal Year 2017 Department Line Item Budget. For more information on the budget see http://www.cookcountyil.gov/budget/

Executive Recommendation for the Fiscal Year 2017 Budget Capital Equipment. For more information on the budget and schedule of public hearings see http://www.cookcountyil.gov/budget/

Executive Recommendation for the Fiscal Year 2017 Budget Summary of Positions by Business Unit. For more information on the budget and schedule of public hearings see http://www.cookcountyil.gov/budget/

Executive Recommendation for the Fiscal Year 2017 Budget Department Line Item Budget. For more information on the budget and schedule of public hearings see http://www.cookcountyil.gov/budget/

Special Purpose Fund Outlook for Fiscal Year 2017. FY17 Ending Fund Balance Estimate calculated in accordance to FY17 Executive Expenditure Estimate. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget

The County’s Annual Appropriation Bill contains Special Purpose
Funds in addition to the General Fund, Health Fund and the Debt
Service Fund. Special Purpose Funds are established for a special
and dedicated purpose, and are considered to be self-balancing.
Self-balancing means that the appropriated revenues for each of
the special purpose funds supports the required expenditures for
the budgeted fiscal year.

Projected expenses for Fiscal Year 2017. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget

Projected expenses for Fiscal Year 2016. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget

Projected revenues for Fiscal Year 2017. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget

Projected year end revenues for Fiscal Year 2016. This data was released as part of the Fiscal Year 2017 Budget Preliminary Forecast. For more information see https://www.cookcountyil.gov/Budget