FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Environmental Sustainability

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

233,910 356,316 170,000 760,226

300,508

- - - -

- - - -

Operating

1,186,160

Capital

-

TOTAL

1,486,668

Expenses by Fund General Fund

506,823 253,403 760,226

1,366,350

- - -

- - -

Grants

120,318

TOTAL

1,486,668

Full-time Equivalents

1.50

1.50

-

-

The Environmental Sustainability Department was moved to the new Division of Energy and Environment in FY23. Please see that Division for additional information.

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