FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Fund Budgets

Grants

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

REVENUES

Federal Funding State Funding Fees & Charges

17,417,767 5,799,967

24,800,147 5,751,213

17,799,411 4,444,497 1,009,890

16,876,192 -5.2% 4,300,852 -3.2% 939,890 -6.9%

843,955

628,496

Investment Earnings Miscellaneous Revenue Budgeted Fund Balance Other Financing Sources

385

1,316

-

-

-%

537,831

1,064,959

437,745

470,932

7.6%

1,212,701 5,654,170 31,466,776

970,063

-

-

-%

7,047,158 40,263,352

7,861,295 31,552,838

9,376,237 19.3% 31,964,103 1.3%

Total

EXPENDITURES Salaries - Regular Employees

9,808,324

10,658,903

11,762,630

12,178,057

3.5%

Salaries - Overtime

260,523

412,939

66,746

66,746

-%

Benefits

4,506,186

5,127,760

5,768,281

5,823,417

1.0%

Professional & Technical Services

527,923 140,781 946,607

701,711 152,121 983,662

135,938 196,000

66,373 -51.2% 216,000 10.2%

Property Services Repair/Maintenance

1,226,670 1,878,212 7,522,000 1,488,858 3,146,603

1,226,670

-%

Other Services Rental Expense

2,255,340 6,701,643 1,637,267 2,876,888 2,478,727

2,072,662 6,928,559 3,810,122 8,435,718 (1,387,660)

1,822,679 -3.0%

7,605,200

1.1%

Supplies

1,459,077 -2.0% 3,033,252 -3.6%

Miscellaneous Expense

Capital

99,959

99,959

-% -% -%

Other Financing Uses

408,674

362,267 88,542 832,552

- -

- -

Debt Costs

-

In-Kind

289,393

313,135

346,322 10.6%

Reimbursements

(1,756,700) 31,081,576

(1,816,094) 37,363,764

(2,052,194) 31,552,838

(1,979,649)

-3.5%

Total

31,964,103 1.3%

Full-Time Equivalents

169.43

192.95

200.59

228.23 13.8%

101