FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

Division of Economic Opportunity

Actual

Actual

Adopted

Proposed

2022

2023

2024

2025

Expenses by Department Office of Economic Development

-

-

2,232,131

2,377,147

Workforce Services

- -

- -

3,255,296 5,487,427

3,720,100 6,097,247

TOTAL

Expenses by Category Personnel

- - - -

- - - -

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

4,435,171 3,331,364 (1,669,288) 6,097,247

Operating

Reimbursements

TOTAL

Expenses by Fund General Fund

- - -

- - -

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

3,639,462 2,457,785 6,097,247

Grants

TOTAL

Full-Time Equivalents

-

-

36.00

36.00

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

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