FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

IIT Voice Services

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

426,573 716,892

439,490 783,411

487,035 718,776

526,020 719,424

Operating

TOTAL

1,143,465

1,222,901

1,205,811

1,245,444

Expenses by Fund Voice Services

1,143,465 1,143,465

1,222,901 1,222,901

1,205,811 1,205,811

1,245,444 1,245,444

TOTAL

Full-time Equivalents

4.12

4.12

4.12

4.06

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics Calls processed annually

2021

2022

2023

2024

Measure

6,500,000

6,600,000

2,600,000

2,800,000

Count Count

Extensions supported

3,850

3,850

3,550

3,600

321