FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

Communications and Public Engagement Office

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

768,904 19,602 788,506

666,325 19,977 686,302

745,136 53,984 799,120

988,093 75,484

Operating

TOTAL

1,063,577

Expenses by Fund General Fund

788,506 788,506

686,302 686,302

799,120 799,120

1,063,577 1,063,577

TOTAL

Full-time Equivalents

7.00

7.00

7.00

9.00

206