Final Adopted Budget FY23-24

NON-DEPARTMENTAL PUBLIC SAFETY

Non-Departmental Public Safety: Provides appropriations for non-departmental agencies and special fund entities for the purpose of public safety related activities.

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Non-Departmental Public Safety

11,545,830

9,593,067

10,142,499

11,711,956

Total

11,545,830

9,593,067

10,142,499

11,711,956

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Maintenance & Operations

11,545,830 11,545,830

9,593,067 9,593,067

10,142,499 10,142,499

11,711,956 11,711,956

Total

11,545,830 11,545,830

General Fund Contribution

9,593,067 9,593,067

10,142,499 10,142,499

11,711,956 11,711,956

Total

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $1,403,331, or 13.8%.  The FY 23-24 budget includes a transfer increase of approximately $1.3 million to Guilford Metro 911 to support expenses no longer covered by the State 911 Board annual disbursement.

Adopted 2023-24 Budget

147