Non-Departmental
General GovernmentOperating Budget
$6.7M
Capital Budget
$28.7M
Employees
0
YoY Change
N/A
About This Department
Non-Departmental covers countywide costs that don't belong to a specific department, such as insurance premiums, retirement contributions for county employees, and payments on county debt. In FY 2025-26, this budget totals $414.9 million, which includes $279.4 million for operating expenses and $135.5 million for capital projects.
Based on FY 2025-26 adopted budget. Generated March 1, 2026.
Key Changes
The operating budget increased by $107.4 million in FY 2025-26, a 62.5% jump from the previous year's $172.0 million, primarily reflecting higher costs for employee benefits, insurance, and debt service.
Budget History
| Fiscal Year | Total Budget | Operating | Capital |
|---|---|---|---|
| FY 2024-25 | $22.7M | $22.7M | $0 |
| FY 2024-25 | $2.9M | $2.9M | $0 |
| FY 2024-25 | $9.3M | $9.3M | $0 |
| FY 2024-25 | $16.3M | $16.3M | $0 |
| FY 2024-25 | $64.1M | $64.1M | $0 |