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Honorable Members of the Hawaii County Council March 1, 2011 Page 7 Fund Balance Carryover. A lower projection of carryover savings is attributed to leaner FY2010 -11 departmental budgets. EXPENDITURES BY FUNCTION The following table presents a summary of projected FY 2011 -12 expenditures from various sources and the changes from the current budget: EXPENDITURES BY FUNCTION (Amounts in thousands) Expenditures General Government Public Safety Highways & Streets Health, Education, & Welfare Culture and Recreation Sanitation & Waste Removal Debt Service Pension & Retirement Health Fund Miscellaneous EXPENDITURE CHANGES Increase (Decrease) Percent From Percent Of FY 2010 -11 Increase Amount Total Amount (Decrease) $ 42,442 11.6% $1,014 2.4% 112,829 30.8% 1,864 1.7% 21,054 5.8% 2,441 13.1% 25,448 6.9% 644 2.6% 17,866 4.9% 349 2.0% 35,912 9.8% 233 0.7% 41,215 11.3% 385 0.9% 30,870 8.4% 429 1.4% 28,800 7.9% (15,710) (35.3 %) 9,692 2.6% (1,429) (12.8 %) $366,128 100.0% ($9,780) (2.6 %) County -wide furloughs created a 9.23% salary reduction, and the end of furloughs means the salaries of county workers will generally return to the salary levels in fiscal 2009 -10 before furloughs were imposed. That will result in an increase in spending on public worker salaries next year as compared with this year. However, it is important to note that this year- over -year increase in salaries reflects a return to the pay levels that were in place in fiscal 2009 -10, before this year's furloughs were imposed. Other major changes in projected expenditures are as follows: General Government • Information Technology. The majority of the county telephone charges are now included within this department's budget.