FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Economic Development

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Department Office of Economic Development

- - -

- - -

- - -

2,232,131 3,255,296 5,487,427

Workforce Services

TOTAL

Expenses by Category Personnel

- - - -

- - - -

- - - -

4,327,864 2,767,325 (1,607,762) 5,487,427

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

- - -

- - -

- - -

3,282,288 2,205,139 5,487,427

Grants

TOTAL

Full-Time Equivalents

-

-

-

36.00

The Office of Economic Development was established as a separate Division in FY24 to include Workforce Services. Prior financial information for these departments can be found in the County Administration tables.

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