OFFICE OF MANAGEMENT & BUDGET

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Contact Us:

Phone: (937) 225-4735
Fax: (937) 225-4338

Location:
451 W. Third Street
P.O. Box 972
Dayton, OH 45422-1375

Timothy S. Nolan,  Director, Office of Management & Budget

 

 2017 Adopted Budget Highlights

  • The total County Adopted Budget for expenses is $860.1 million with 4,382 authorized positions.
  • The total County Adopted Budget is $15.8 million or 4.7% above the 2016 budget.
  • 48.5% of the total County Adopted Budget is expended for Social Services.
  • 35.1% of the total County Adopted Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
  • The largest revenue source is Charges for Services at $237.5 million or 28.3% of total revenues.
  • The budget is appropriated across 38 different agencies. 


                                 2017 Adopted Budget Highlights - General Fund

  • The Adopted General Fund Budget for expenses is $150.2 million with 1,325 authorized positions.
  • The Adopted General Fund Budget for revenues is $150.2 million.
  • 70.1% of the General Fund Budget is expended for Judicial & Law Enforcement services.
  • 63.2% of the General Fund Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
  • The largest revenue source is Taxes at $99.7 million or 66.4% of total revenues.
  • The General Fund budget is appropriated across 28 different agencies.