FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Procurement & Contracting

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

1,100,248

992,465 33,664

1,116,187

- - - -

Operating Recoveries

33,312 (1,643)

41,271 (2,000)

(348)

TOTAL

1,131,917

1,025,781

1,155,458

Expenses by Fund General Fund

1,131,917 1,131,917

1,025,781 1,025,781

1,155,458 1,155,458

- -

TOTAL

Full-time Equivalents

12.00

12.00

12.00

-

275