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
2013 Adopted Budget Highlights
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The total County Adopted Budget for expenses is $809.5 million with 4,219 authorized positions.
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The total County Adopted Budget for revenues is $789.1 million.
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The total County Adopted Budget is $21.8 million or 2.6% below the 2012 budget.
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48.6% of the total County Adopted Budget is expended for Social Services.
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33.6% 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 $180.4 million or 22.9% of total revenues.
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The budget is appropriated across 37 different agencies.
2013 Adopted Budget Highlights - General Fund
- The Adopted General Fund Budget for expenses is $134.5 million with 1,316 authorized positions.
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The Adopted General Fund Budget for revenues is $134.5 million.
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The Adopted General Fund Budget is $5.1 million or 4.0% above the 2012 budget.
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71.6% of the General Fund Budget is expended for Judicial & Law Enforcement services.
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63.3% 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 $68.0 million or 50.6% of total revenues.
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The General Fund budget is appropriated across 27 different agencies.