Cook County Fiscal Strength Presentation
FY 2022 County Expenditures
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FY 2022 budgeted operating expenses total $7.70 billion
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The Health and Public Safety funds are the two primary components of County expenditures (68.4% of total expenditures)
The budget promotes the County's long-term plan for fiscal sustainability by managing health benefit costs and eliminating
redundant programs
Principal Sources of Expenditures¹
Historical General Fund Expenditures²
($mm)
Bond and Interest
10-Yr CAGR: 0.66%
Ser. 1999B
Refunding
3.3%
Federal State and
Private Grants
4.7%
Special Purpose
Funds
12.3%
Annuity and Benefit Fund
2.6%
Election Fund
0.8%
1,800
1,600
1,400
1,200
Health
Enterprise
1,000
Fund
50.5%
800
Corporate
Fund
7.9%
Public Safety
Fund
17.9%
1.
2.
Source: P.45 Preliminary Official Statement dated November 5, 2021.
Source: Cook County CAFRS, 2010-2020.
OF
COOK
14
600
400
200
0
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