FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Watersheds - NPDES

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

552,121

604,533 506,392

662,737

691,674

Operating Recoveries

1,014,115

1,270,836

1,504,222

(5,950)

-

-

-

TOTAL

1,560,286

1,110,925

1,933,573

2,195,896

Expenses by Fund General Fund

1,561,086

1,110,125

1,933,573

2,195,896

Grants

(800)

800

-

-

TOTAL

1,560,286

1,110,925

1,933,573

2,195,896

Full-time Equivalents

7.00

7.00

7.00

7.00

205