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

 2012 Adopted Budget Highlights

• The total County Adopted Budget for expenses is $831.3 million with 4,363 authorized positions.
• The total County Adopted Budget for revenues is $817.8 million.
• The total County Adopted Budget is $65.1 million or 7.3% below the 2011 budget.
• 51.0% of the total County Adopted Budget is expended for Social Services.
• 32.4% of the total County Adopted Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
• The largest revenue source is Intergovernmental at $211.0 million or 25.8% of total revenues.
• The budget is appropriated across 40 different agencies.  

• The Adopted General Fund Budget for expenses is $129.3 million with 1,304 authorized positions.
• The Adopted General Fund Budget for revenues is $129.3 million.
• The Adopted General Fund Budget is $9.2 million or 6.6% below the 2011 budget due to a decline in state revenues, property taxes, charges for services and investment income.
• 73.9% of the General Fund Budget is expended for Judicial & Law Enforcement services.
• 65.5% of the General Fund Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
• The largest revenue source is Sales Taxes at $64.0 million or 49.5% of total revenues.
• The General Fund budget is appropriated across 27 different agencies.