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
2012 Adopted Budget Highlights
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The total County Adopted Budget for expenses is $831.3 million with 4,363 authorized positions.
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The total County Adopted Budget for revenues is $817.8 million.
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The total County Adopted Budget is $65.1 million or 7.3% below the 2011 budget.
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51.0% of the total County Adopted Budget is expended for Social Services.
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32.4% 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 $211.0 million or 25.8% of total revenues.
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The budget is appropriated across 40 different agencies.
- The Adopted General Fund Budget for expenses is $129.3 million with 1,304 authorized positions.
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The Adopted General Fund Budget for revenues is $129.3 million.
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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.
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73.9% of the General Fund Budget is expended for Judicial & Law Enforcement services.
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65.5% 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 $64.0 million or 49.5% of total revenues.
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The General Fund budget is appropriated across 27 different agencies.