FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

IIT Voice Services

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

430,056 705,742

423,127 737,861 248,814

443,921 729,191

480,559 731,255

Operating

Capital

- -

- -

- -

Recoveries

(248,814) 1,160,988

TOTAL

1,135,798

1,173,112

1,211,814

Expenses by Fund Voice Services

1,135,798 1,135,798

1,160,988 1,160,988

1,173,112 1,173,112

1,211,814 1,211,814

TOTAL

Full-time Equivalents

3.70

4.12

4.12

4.12

297