OMB
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
2010 Adopted Budget Highlights
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The total County Adopted Budget for expenses is $964.9 million with 4,640 authorized positions.
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The total County Adopted Budget for revenues is $936.4 million.
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The total County Adopted Budget is $12.9 million or 1% below the 2009 budget.
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53% of the total County Adopted Budget is expended for Social Services.
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30% of the total County Adopted Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
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The largest revenue source is Intergovernmental at $283.9 million or 30% of total revenues.
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The budget is appropriated across 39 different agencies.
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The Adopted General Fund Budget for expenses is $141.3 million with 1,517 authorized positions.
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The Adopted General Fund Budget for revenues is $141.3 million.
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The Adopted General Fund Budget is $16.6 million or 11% below the 2009 budget due to a dramatic decline in revenues including Sales Tax, Local Government Fund, Investment Income and Real Estate Based Fees.
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74% of the General Fund Budget is expended for Judicial & Law Enforcement services.
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66% of the General Fund Budget is accounted for under the Personal Services (Salary and Fringe Benefits) category.
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The largest revenue source is Sales Taxes at $61.2 million or 44% of total revenues.
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The General Fund budget is appropriated across 27 different agencies.