FY2022 Adopted Operating and Capital Budget
FY2022 Adopted Budget Organizational Budgets
Interagency Internal Audit
Actual
Actual
Adopted
Adopted
2019
2020
2021
2022
Expenses by Category Personnel
272,792 142,022 (39,760) 375,054
275,797 56,334 (64,435) 267,696
276,820 295,326
290,142 295,326
Operating Recoveries
(181,083)
(181,083)
TOTAL
391,063
404,385
Expenses by Fund General Fund
375,054 375,054
267,696 267,696
391,063 391,063
404,385 404,385
TOTAL
Full-time Equivalents
2.00
2.00
2.00
2.00
Unit of
Estimate
Estimate
Estimate
Performance Indicators
Measure
2020
2021
2022
Contractor audits
Count
6
6
8
Full compliance with Government Auditing Standards for contractor audits
Percentage
100
100
100
Special project reports
Count
4
4
3
484
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