Sullivan County Budget (2023)

── Sullivan County Budget (2023) ── Total county budget: $14.5M County population: 20,780 Per-capita spending: $699/resident Poverty: 2,592 residents (12%) Median household income: $56K General: $8.6M [59%] ($412/resident) No Department: $8.6M → Salaries and Wages $4.2M, Employee Benefits $1.3M, Office Supplies $613K ⚠ $2.4M in unitemized 'Other' categories Roads & Bridges: $3.1M [21%] ($147/resident) County Highway: $1.9M → Salaries and Wages $717K, Office Supplies $438K, Machinery, Equipment, and Vehicles $95K ⚠ $652K in unitemized 'Other' categories Health: $2.3M [16%] ($109/resident) • Employee Benefits: $2.0M • Salaries and Wages: $184K • Machinery, Equipment, and Vehicles: $46K • Other Services and Charges: $18K Law Enforcement: $383K [3%] ($18/resident) • Other Disbursements: $377K • Salaries and Wages: $3,000 • Office Supplies: $1,313 • Other Services and Charges: $1,106 Assessment: $175K [1%] ($8/resident) • Other Services and Charges: $170K • Salaries and Wages: $5,327 Courts & Justice: $87K [1%] ($4/resident) • Other Personal Services: $53K • Salaries and Wages: $30K • Other Services and Charges: $3,270 • Other Disbursements: $1,269 Social Services: $3,839 [0%] ($0/resident) • Office Supplies: $3,739 • Other Disbursements: $100 ⚠ $3.1M (21% of budget) in 'Other' categories — no vendor detail published by Gateway Source: Indiana Gateway for Local Government Annual Financial Report — Disbursements by Department, 2023 Note: County vendor/payee detail not published. Township data includes vendors. Demographics: U.S. Census Bureau, ACS 5-Year Estimates (2020-2024)