FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Accounting

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

1,877,840

1,997,146

2,277,104

2,447,490

Operating

38,597

54,817

85,390

75,513

TOTAL

1,916,437

2,051,963

2,362,494

2,523,003

Expenses by Fund General Fund

1,916,437 1,916,437

2,051,963 2,051,963

2,362,494 2,362,494

2,523,003 2,523,003

TOTAL

Full-time Equivalents

18.00

18.00

19.00

19.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Accounting transactions Accounts Payable checks generated ACH electronic payments submitted Number of W-2s issued Number of active grants maintained

2021

2022

2023

2024

Measure

147,733

140,770

144,993

147,921

Count

12,414

12,168

11,862

16,962

Count

10,810

10,477

10,905

11,177

Count Count

3,691

3,584

4,599

3,958

250

262

271

280

Count

297