FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Senior Services Division

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Department Senior Services

- -

3,576,995 3,576,995

4,163,876 4,163,876

4,191,035 4,191,035

TOTAL

Expenses by Category Personnel

- - - -

2,680,725 1,029,252 (132,982) 3,576,995

3,126,240 1,131,836

3,107,988 1,204,447 (121,400) 4,191,035

Operating Recoveries

(94,200)

TOTAL

4,163,876

Expenses by Fund General Fund

- - -

1,628,299 1,948,696 3,576,995

1,960,633 2,203,243 4,163,876

1,957,843 2,233,192 4,191,035

Grants

TOTAL

Full-Time Equivalents

-

35.44

37.44

37.44

349