FY2023 Adopted Operating and Capital Budget
FY2023 Adopted Budget Organizational Budgets
Accounting
Actual
Actual
Adopted
Adopted
2020
2021
2022
2023
Expenses by Category Personnel
1,871,319
1,877,840
2,012,210
2,277,104
Operating
42,522
38,597
74,313
85,390
TOTAL
1,913,841
1,916,437
2,086,523
2,362,494
Expenses by Fund General Fund
1,913,841 1,913,841
1,916,437 1,916,437
2,086,523 2,086,523
2,362,494 2,362,494
TOTAL
Full-time Equivalents
18.00
18.00
18.00
19.00
Actual
Actual
Estimate
Estimate
Unit of
Performance Indicators Accounting transactions Accounts Payable checks generated ACH electronic payments submitted Number of W-2s issued Number of active grants maintained
2020
2021
2022
2023
Measure
147,153
147,733
148,472
149,214
Count
12,942
12,414
11,907
11,084
Count
10,752
10,810
10,918
11,027
Count Count
3,689
3,584
3,765
3,658
185
245
276
300
Count
281
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