FY2023 Adopted Operating and Capital Budget

FY2023 Adopted Budget Organizational Budgets

IIT Voice Services

Actual

Actual

Adopted

Adopted

2020

2021

2022

2023

Expenses by Category Personnel

423,127 737,861 248,814

426,573 716,892

480,559 731,255

487,035 718,776

Operating

Capital

- -

- -

- -

Reimbursements

(248,814) 1,160,988

TOTAL

1,143,465

1,211,814

1,205,811

Expenses by Fund Voice Services

1,160,988 1,160,988

1,143,465 1,143,465

1,211,814 1,211,814

1,205,811 1,205,811

TOTAL

Full-time Equivalents

4.12

4.12

4.12

4.12

Actual

Actual

Estimate

Estimate

Unit of

Performance Indicators Calls processed annually

2020

2021

2022

2023

Measure

6,300,000

6,500,000

6,600,000

6,600,000

Count Count

Extensions supported

3,637

3,850

3,850

3,900

305