FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

IIT Voice Services

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Personnel

430,333 664,678

430,056 705,742

448,337 670,823

443,921 729,191

Operating

TOTAL

1,095,011

1,135,798

1,119,160

1,173,112

Expenses by Fund Voice Services

1,095,011 1,095,011

1,135,798 1,135,798

1,119,160 1,119,160

1,173,112 1,173,112

TOTAL

Full-time Equivalents

3.65

3.70

4.12

4.12

274