FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Departmental Expense Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2020

2021

2022

2023

%

Health Services Health Administration Health Equity Office School Health Program Mental Health Program Behavioral Health Program

131,023

136,275

137,751 335,885 10,000 421,533 856,350 132,572

149,348 335,885 10,000 421,533

8.4%

-

-

-% -% -%

10,075 421,533

68,671 421,533

-

-

1,636,081 91.1%

Substance Abuse-Detention Center

132,572

132,572

132,572

-%

Health Core Services Developmental Center

1,870,069 3,548,477 6,113,749

2,086,533 3,491,896 6,337,480

2,096,533 4,057,904 8,048,528

2,255,659

7.6%

4,475,730 10.3% 9,416,808 17.0%

Health Services Total

Parks & Recreation Parks & Recreation Building Security Custodial Services

7,972,814

7,470,477

10,293,609

11,462,972 11.4% 780,321 167.3% 2,693,487 19.9% 14,936,780 16.4% 2,983,267 82.1% 19,544,443 14.3% 1,626,791 -21.7% 799,763 -35.2%

255,277

252,640

291,879

1,886,324 10,114,415

1,766,856 9,489,973

2,246,938 12,832,426

Parks & Recreation Total

Public Works Public Works Administration

1,086,056 15,608,701 1,810,055

1,219,163 16,190,572 1,430,838

1,637,894 17,105,306 2,076,497 1,234,211

Highway Operations

Office of Transportation Engineering Office of Project Management Office of Construction Inspection

898,558

808,905

-

-

-

992,377

-%

Facility Maintenance

6,946,784 26,350,154

8,362,292 28,011,770

8,970,711 31,024,619

10,537,767 17.5% 36,484,408 17.6%

Public Works Total

Transit Services Transit

182,682 182,682

- -

- -

- -

-% -%

Transit Services Total

Energy & Environment Climate & Energy

- - -

- - -

- - -

1,336,082 2,654,126 3,990,208

-% -% -%

Stormwater

Energy & Environment Total

Board of Education Board of Education

294,548,343 309,170,970 330,327,308 365,338,683 10.6% 294,548,343 309,170,970 330,327,308 365,338,683 10.6%

Board of Education Total

Frederick Community College Frederick Community College

18,857,979

20,252,684

21,822,363

22,864,463

4.8%

Frederick Community College Total

18,857,979

20,252,684

21,822,363

22,864,463 4.8%

92