Orange County NC Website
Browse       Search
-Trend FY03 -16 - - -- -Trend FY14 -16 Forecast O Budget <br />$30,000,000 <br />$25,000,000 <br />$20,000,000 - <br />$15,000,000 — <br />$10,000,000 <br />$5,000,000 <br />$0 <br />($5,000,000) <br />($10,000,000) <br />03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 <br />20% <br />C ° 3° l � m �°. ca° m us �° �° a° 3° 3° a°. 3° a° <br />�a r r r+ n C1 N � n V V u� ui Ii u1 ui Li vi <br />a -C rn of o of .1 ro o •� 1 o f`4 f`�'lf`�' <br />c c 0% <br />4 aR <br />Q7 w!1 O �1 <br />a <br />-20% — <br />❑ Revised Budget <br />$18,000,000 <br />$16,000,000 <br />$14,000,000 <br />$12,000,000 <br />$10,000,000 <br />$8,000,000 <br />$6,000,000 <br />$4,000,000 <br />$2,000,000 <br />$0 <br />0 Original Budget ❑ ActuaI T Dept Request <br />X <br />a <br />2014 -15 2015 -16 2016 -17 2017 -18 <br />FY18 revised based on allocation of swage adjustments and vacancy savings per department's share of <br />total GF personnel costs; FY18 actual based on non -useof budget per recent years' experience <br />• Original budget includes centralized costs for wage /benefit increases which are reallocated to departments <br />after the budget is adopted. Those reallocations are reflected in the revised budget amount. <br />