Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Non-Departmental General Government

8,792,431

6,194,708

6,979,319

10,399,793

Total

8,792,431

6,194,708

6,979,319

10,399,793

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

1,878,000 6,914,431 8,792,431

399,075

1,878,000 5,101,319 6,979,319

3,678,000 6,721,793 10,399,793

Maintenance & Operations

5,795,633 6,194,708

Total

Revenues by Type Intergovernmental Revenue

368,875 50,000 58,075 300,000 776,950

278,951 108,188 79,439

368,875 50,000 58,075

368,875 50,000 58,075

User Charges Other Revenues Interfund Transfers

-

-

-

Subtotal

466,578

476,950

476,950

8,015,481 8,792,431

General Fund Contribution

5,728,130 6,194,708

6,502,369 6,979,319

9,922,843 10,399,793

Total

Budget Highlights: The FY 23-24 Adopted Budget is increasing by $1,813,112, or 26.0%.

 Nondepartmental General Government includes funding for several organizational initiatives, including $900,000 for office renovations and relocations, $250,000 to support the new property tax relief program, and support for salary compression adjustments.

Adopted 2023-24 Budget

92