FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Accounting

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Personnel

2,462,940

1,871,319

1,894,095

2,012,210

Operating

66,582

42,522

75,023

74,313

TOTAL

2,529,522

1,913,841

1,969,118

2,086,523

Expenses by Fund General Fund

2,529,522 2,529,522

1,913,841 1,913,841

1,969,118 1,969,118

2,086,523 2,086,523

TOTAL

Full-time Equivalents

22.00

18.00

18.00

18.00

Unit of

Estimate

Estimate

Estimate

Performance Indicators Accounting transactions

Measure

2020

2021

2022

Count Count Count Count Count

132,804 14,210 11,086

181,950 12,942 11,308

200,145 12,813 11,873

Accounts Payable checks generated ACH electronic payments submitted

Number of W-2s issued

3,702

3,689

3,765

Number of active grants maintained

185

245

265

273