FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

County Executive County Executive

1,729,613 1,729,613

827,111 827,111

936,115 936,115

970,177

3.6%

County Executive Total

970,177 3.6%

Administrative Services County Administration

-

989,305 678,525

1,390,491

1,196,724 -13.9% 1,205,760 24.5%

Budget

586,151

968,865

Office of Equity & Inclusion

-

-

-

355,933 843,681

-%

Workforce Services

540,252

494,195

780,852

8.0% 7.4%

Office of Economic Development

1,606,612

1,723,054

1,787,619

1,920,144

Communications and Public Engagement Office

788,506

686,302

799,120

1,063,577 33.1%

Risk Management

- -

- -

809,503

744,938 -8.0%

Procurement & Contracting Environmental Sustainability

1,340,317

1,446,805

7.9%

207,188

506,823

222,635

- -

-100.0% -100.0%

Watersheds - NPDES

1,110,125 4,838,834

1,770,847 6,849,051

2,195,896 10,295,298

Administrative Services Total

8,777,562 -14.7%

County Council County Council

728,171 728,171

753,756 753,756

849,566 849,566

884,277

4.1%

County Council Total

884,277 4.1%

Sheriff Sheriff-Administration Court House Security Sheriff-Law Enforcement Community Deputy Program

1,286,741 2,504,753 25,055,873 15,761,865 4,158,324 48,768,370 814

1,286,312 2,548,074 26,254,685 16,586,808 4,037,568 50,712,248 (1,199)

1,387,638 2,737,925 27,086,562 18,286,846 4,531,428 54,030,399 -

1,458,973 2,785,306 28,972,400

5.1% 1.7% 7.0%

-

-%

Detention Center

19,491,686 4,588,072

6.6% 1.3%

Work Release Center

Sheriff Total

57,296,437 6.0%

State's Attorney State's Attorney

6,339,763 6,339,763

6,769,150 6,769,150

7,180,554 7,180,554

8,359,811 16.4% 8,359,811 16.4%

State's Attorney Total

Circuit Court Circuit Court

1,621,948

1,706,525

1,833,208

1,928,069

5.2%

Jury

26,896

17,567

97,395

97,395

-% -%

Circuit Court Magistrate

2,800

6,001

-

-

Circuit Court Total

1,651,644

1,730,093

1,930,603

2,025,464 4.9%

89