FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Building Security

Actual

Actual

Adopted

Adopted

2021

2022

2023

2024

Expenses by Category Personnel

238,756 13,884 252,640

164,652 13,808 178,460

359,503 420,818 780,321

336,030 420,718 756,748

Operating

TOTAL

Expenses by Fund General Fund

252,640 252,640

178,460 178,460

780,321 780,321

756,748 756,748

TOTAL

Full-time Equivalents

5.00

5.00

6.00

5.00

Actual

Actual

Estimate

Estimate

Unit of

Performance Statistics

2021

2022

2023 1,200

2024 1,200

Measure

Visitors to Winchester Hall

110

614

Count

439