FINAL ADOPTED BUDGET FY2022-23

NON-DEPARTMENTAL GENERAL GOVERNMENT

Non-Departmental General Government: Provides appropriations for non-departmental agencies and special fund entities for the purpose of general government related activities.

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Non-Departmental General Government

6,989,819

3,412,711

3,885,411

7,285,963

Total

6,989,819

3,412,711

3,885,411

7,285,963

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Type Personnel Costs

1,878,000 5,111,819 6,989,819

(234,722) 3,647,433 3,412,711

98,000

1,878,000 5,407,963 7,285,963

Maintenance & Operations

3,787,411 3,885,411

Total

Revenues by Type Intergovernmental Revenue

368,875 50,000 58,075 476,950

3,374,946

368,875 50,000 58,075 476,950

368,875 50,000 58,075 476,950

User Charges Other Revenues

382,582 97,705

Subtotal

3,855,233

6,512,869 6,989,819

General Fund Contribution

(442,522) 3,412,711

3,408,461 3,885,411

6,809,013 7,285,963

Total

Budget Highlights: The FY 22-23 Adopted Budget is increasing by $3,104,408, or 79.9%.  The budget includes a $1.5 million transfer to the Capital Leasing Fund to support increased contract and software costs.  Compensation, compression, and in-range adjustments totaling $1.8 million are included in the FY 22-23 budget.

Adopted 2022-23 Budget

90