FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Grants

Actual

Actual

Adopted

Adopted Change

2018

2019

2020

2021

%

REVENUES

Federal Funding State Funding Fees & Charges

19,502,615 5,946,695

17,417,767 5,799,967

19,004,089 4,215,990

17,799,411 -6.3%

4,444,497 1,009,890

5.4% 4.8%

920,230

843,955

963,640

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

595

385

-

-

-%

1,020,899

537,831

403,541 16,437

437,745

8.5%

830,095

1,212,701 5,654,170 31,466,776

-

-100.0%

5,729,744 33,950,873

7,789,113 32,392,810

7,861,295

0.9%

Total

31,552,838 -2.6%

EXPENDITURES Salaries - Regular Employees

10,275,013

9,808,324

10,861,250

11,762,630

8.3%

Salaries - Overtime

303,164

260,523

29,727

66,746 124.5% 5,768,281 -0.8% 135,938 -27.4%

Benefits

4,996,159 2,513,320

4,506,186 1,371,792

5,814,113

Professional & Technical Services

187,334 194,600

Property Services Repair/Maintenance

149,041 874,097

140,781 946,607

196,000

0.7% 2.3%

1,198,812 1,924,770 7,473,260 1,395,877 3,228,141 1,727,395

1,226,670

Other Services Rental Expense

2,649,502 6,671,156 1,453,365 3,429,159 5,518,025

2,151,428 6,701,643 1,152,163 2,870,428 1,749,460

1,878,212 -2.4%

7,522,000 1,488,858

0.7% 6.7%

Supplies

Miscellaneous Expense

3,146,603 -2.5% 99,959 -94.2%

Capital

Other Financing Uses

-

408,674 289,393

-

-

-%

In-Kind

631,024

249,887

313,135 25.3%

Reimbursements

(1,845,667) 37,617,358

(1,756,700) 30,600,702

(1,892,356) 32,392,810

(2,052,194)

8.4%

Total

31,552,838 -2.6%

Full-Time Equivalents

192.04

169.43

192.95

200.59

4.0%

93