Total appropriation
$62.8M
$62,815,612
CY2025
$25.4M
Adopted
Change
$37.5M
+147.8%
What this department does

This section budgets $62,815,612 for deferred charges: specified obligations carried in the budget under items such as emergency authorizations, a five-year special emergency authorization, tax-appeal settlements and judgments, unfunded capital ordinances, and state emergency overtime. The largest entries are $22,500,000 for Emergency Authorizations, $22,081,562 for the five-year Special Emergency Authorization, and $13,000,000 for Tax Appeal Settlements and Judgements.

Deferred Charges rise by $37,463,989, or 147.8%, from last year, reaching $62,815,612. The increase is concentrated in the three largest lines, which together total $57,581,562: Emergency Authorizations, the five-year Special Emergency Authorization, and Tax Appeal Settlements and Judgements. Smaller charges include $2,608,216 for Unfunded Capital Ordinances, $2,379,746 for State Emergency Overtime, and $246,088 for Overexpenditure 2024 Appropriation Reserves; the three remaining listed lines are budgeted at $0.

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