FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Fund Budgets

Grants

Actual

Actual

Adopted

Adopted Change

2021

2022

2023

2024

%

REVENUES

Federal Funding State Funding Fees & Charges

89,567,712 9,419,617

58,186,356 5,665,144

17,617,573 4,616,173

17,977,084

2.0%

5,389,592 16.8%

-% -%

133,964 37,458

186,285 50,596 528,640

929,890

929,890

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

-

-

1,113,123 1,606,604 8,524,543

471,635

1,396,304 196.1%

12,371,111 9,401,666 86,389,798

-

-

-%

11,335,472 34,970,743

13,787,202 21.6% 39,480,072 12.9%

Total

110,403,021

EXPENDITURES Salaries - Regular Employees

23,672,557

14,069,932

12,018,737

14,135,774 17.6%

Salaries - Overtime

958,698

464,292

66,746

66,746

-%

Benefits

6,268,253

8,392,010

5,884,279

7,250,232 23.2%

Professional & Technical Services

281,745 220,210

112,272 147,394 875,194

63,692 214,000

66,992 227,000

5.2% 6.1%

Property Services Repair/Maintenance

1,349,443 7,360,767 6,988,598 10,545,585 28,566,978 3,199,715

1,203,078 1,744,616 8,402,452 2,008,002 3,246,275 1,634,959

1,202,203 -0.1% 1,918,909 10.0%

Other Services Rental Expense

3,550,351 6,786,528 2,233,384 19,329,363 2,050,251 2,625,811

8,740,452 2,071,849

4.0% 3.2%

Supplies

Miscellaneous Expense

4,240,500 30.6% 1,269,959 -22.3%

Capital

Other Financing Uses

806,796 144,943 626,647

- -

- -

-% -%

Debt Costs

-

In-Kind

267,610

347,025

378,779

9.2%

Reimbursements

(1,619,438) 89,371,497

(1,451,376) 59,453,016

(1,863,118) 34,970,743

(2,089,323)

12.1%

Total

39,480,072 12.9%

Full-Time Equivalents

200.59

228.23

227.31

264.12 16.2%

101