FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Office of Communications & Public Engagement

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

666,325 19,977 686,302

742,470 44,693 787,163

988,093 75,484

1,118,249

Operating

89,728

TOTAL

1,063,577

1,207,977

Expenses by Fund General Fund

686,302 686,302

787,163 787,163

1,063,577 1,063,577

1,207,977 1,207,977

TOTAL

Full-time Equivalents

7.00

7.00

9.00

9.00

208