FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Accounting

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

2,270,223

2,462,940

1,883,969

1,894,095

Operating

67,932

66,582

75,023

75,023

TOTAL

2,338,155

2,529,522

1,958,992

1,969,118

Expenses by Fund General Fund

2,338,155 2,338,155

2,529,522 2,529,522

1,958,992 1,958,992

1,969,118 1,969,118

TOTAL

Full-time Equivalents

22.00

22.00

18.00

18.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Accounting transactions

Measure

2019

2020

2021

Count Count Count Count Count

179,831 13,981 10,293

132,804 14,210 11,086

146,084 13,500 11,640

Accounts Payable checks generated ACH electronic payments submitted

Number of W-2s issued

4,187

3,702

3,731

Number of active grants maintained

189

185

195

254