FY 14-15 Adopted Budget

GENERAL GOVERNMENT RESULT AREA SUMMARY

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Budget and Evaluation

576,727

629,893

650,419

667,106

Economic Dev and Business Support

1,198,950

1,353,994 1,311,060 21,084,534 3,646,861 3,890,412 1,055,856 2,940,366 6,441,879 1,013,962 1,031,148 11,590,476 3,188,364 46,620,321 105,799,126

1,129,121 1,516,851 21,621,363 3,743,729 3,862,422 1,060,814 2,936,383 6,255,659 1,003,346 12,774,357 3,340,733 49,262,794 109,838,502 680,511

1,163,059 1,477,398 17,552,953 3,841,061 3,960,027 1,093,138 3,003,817 6,309,764 1,028,892 1,054,502 12,772,504 3,255,733 51,219,959 108,399,913

Economic Development Fund Equipment Services Fund

682,984

19,236,816 3,264,723 3,668,108 1,003,458 2,801,074 6,543,729 10,824,284 5,429,010 42,535,777 99,324,686 64,838,104 973,680 585,366

Executive

Financial and Administrative Services

Graphic Services Fund

Human Resources

Information Technology

Legal

Legislative

Network Services Fund

Non-Dept. General Government

Risk Retention Funds

Subtotal

Less Transfers/Internal Charges

63,564,783

66,156,029

68,252,240

Total General Government

34,486,582

42,234,343

43,682,473

40,147,673

Total FTE Positions

244.231

246.331

245.621

245.621

Revenues: Financial and Administrative Services

4,018,777 1,548,026

3,563,360 1,311,060

3,408,110 1,516,851

797,110

Economic Development Fund

1,477,398

Executive

45,575

45,000

45,000

45,000

Human Resources

20

0 0

0 0

0 0

Information Technology

0

Non-Dept. General Government

392,273

411,475

361,475

361,475

Risk Retention Funds

43,878,776 39,189,916 89,073,362 20,323,913 64,838,104

46,620,321 33,988,081 85,939,297 19,859,829 63,564,783

49,262,794 35,713,249 90,307,479 19,531,023 66,156,029

51,219,959 31,675,310 85,576,252 22,823,661 68,252,240

Internal Service Funds/Other

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

Total General Government

44,559,171

42,234,343

43,682,473

40,147,673

GRANT FUNDED PROGRAM Expenditures: Workforce Development

3,681,400

5,152,690

4,702,327

4,702,327

Total General Government Grant

3,681,400

5,152,690

4,702,327

4,702,327

Total FTE Positions

33.297

33.297

22.500

22.500

Revenues:

Workforce Development

3,681,400

5,152,690

4,702,327

4,702,327

Total General Government Grant

3,681,400

5,152,690

4,702,327

4,702,327

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