143 / 369
Finance &Technology—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
AUDIT PROCUREMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(27)
$
(19)
$
(14)
$
(14)
$
(14)
$
(14)
$
(14)
$
(14)
$
Grants, Donations and Other
(5)
-
-
-
-
-
-
-
(32)
(19)
(14)
(14)
(14)
(14)
(14)
(14)
Expenditures
Salaries and Benefits
2,043
1,982
2,122
2,143
2,155
2,167
2,232
2,299
Operating Costs
129
130
193
199
199
199
199
199
Internal Services Used
20
13
-
-
-
-
-
-
Internal Services Recovered
(1)
(14)
-
-
-
-
-
-
External Recoveries
-
(4)
-
-
-
-
-
-
2,191
2,107
2,315
2,342
2,354
2,366
2,431
2,498
Net Operations Total
2,159
2,088
2,301
2,328
2,340
2,352
2,417
2,484
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,159
$
2,088
$
2,301
$
2,328
$
2,340
$
2,352
$
2,417
$
2,484
$
2014
2015
2015
2016
2017
2018
2019
2020
FINANCIAL PROCESSING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,059)
$
(1,205)
$
(1,067)
$
(1,108)
$
(1,141)
$
(1,175)
$
(1,199)
$
(1,223)
$
Grants, Donations and Other
(187)
(93)
(93)
(93)
(93)
(93)
(93)
(93)
(1,246)
(1,298)
(1,160)
(1,201)
(1,234)
(1,268)
(1,292)
(1,316)
Expenditures
Salaries and Benefits
2,658
2,720
2,776
2,876
2,891
2,906
2,991
3,078
Operating Costs
162
189
470
130
140
150
160
170
Internal Services Used
7
5
-
-
-
-
-
-
Internal Services Recovered
(261)
(270)
(268)
(268)
(273)
(278)
(283)
(288)
External Recoveries
-
-
-
-
-
-
-
-
2,566
2,644
2,978
2,738
2,758
2,778
2,868
2,960
Net Operations Total
1,320
1,346
1,818
1,537
1,524
1,510
1,576
1,644
Transfers
Transfer From Own Sources
-
-
(250)
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
(250)
-
-
-
-
-
1,320
$
1,346
$
1,568
$
1,537
$
1,524
$
1,510
$
1,576
$
1,644
$
130