Revenues and Expenditures

Your Children’s Board is dedicated to wise fiscal stewardship of your taxpayer dollars. This chart represents budget allocations for Fiscal Year 2020.

  • Total Program Expenditures include continuation or program renewal and new funding expenditures.
  • Mandatory Government Fees include tax collector’s fee, property appraiser’s fee, and city storm water fee.
  • Direct Operating Expenditures include program support staff, conference center expenditures, and Family Resource Center building expenditures.
  • Administrative Operating Expenditures include all other operating expenditures including facility, finance, Information Technology, Administrative Services Organization (ASO) operations, human resources, executive office, senior staff, and public awareness. 
  • Capitol includes the purchase of assets greater than $5,000.

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Contact Us

Children's Board of Hillsborough County
1002 East Palm Avenue
Tampa, FL 33605
Phone: 813-229-2884
Fax: 813-228-8122


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