FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Office of Economic Development

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

1,208,008

1,373,328 6,991,624 8,364,952

1,306,644

1,424,169

Operating

398,604

481,175

495,975

TOTAL

1,606,612

1,787,819

1,920,144

Expenses by Fund General Fund

1,606,612

1,723,054 6,097,223

1,787,619

1,920,144

Grants

- -

-

- -

Economic Development Loans

544,675

200

TOTAL

1,606,612

8,364,952

1,787,819

1,920,144

Full-time Equivalents

11.00

11.00

11.00

11.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators

2020 2,413

2021 2,231

2022 1,208

2023

Measure

Business assistance

150 340

Count Count Count

Business retention visits

243

234

335

Diversity and Inclusion events Business attraction and marketing prospects worked Jobs created through business attraction and expansion Outreach providing agriculture education Homegrown website session engagements

6

6

6

8

96

40

64

50

Count

550

1,500

250

350

Count

-

20

25

25

Count

35,650

37,397

37,000

40,000

Count

Prospect & site selector assistance

- - -

-

75

75

Count Count Count

Website sessions engagement Social media engagement

25,000

58,717 15,000

30,000

3,000

3,500

205