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Finance &Technology—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
LEADERSHIP
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,152
1,479
1,469
1,585
1,604
1,623
1,700
1,781
Operating Costs
86
101
432
435
435
435
435
435
Internal Services Used
15
25
14
14
14
14
14
14
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(3)
(3)
-
-
-
-
-
-
1,250
1,602
1,915
2,034
2,053
2,072
2,149
2,230
Net Operations Total
1,250
1,602
1,915
2,034
2,053
2,072
2,149
2,230
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
255
-
-
-
-
-
-
-
255
-
-
-
-
-
-
-
1,505
$
1,602
$
1,915
$
2,034
$
2,053
$
2,072
$
2,149
$
2,230
$
2014
2015
2015
2016
2017
2018
2019
2020
RISK MANAGEMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
401
420
410
410
415
420
441
463
Operating Costs
3,341
4,142
4,250
4,225
4,375
4,525
4,675
4,825
Internal Services Used
122
181
10
10
10
10
10
10
Internal Services Recovered
(785)
(951)
(996)
(971)
(971)
(971)
(971)
(971)
External Recoveries
(581)
(529)
(100)
(100)
(100)
(100)
(100)
(100)
2,498
3,263
3,574
3,574
3,729
3,884
4,055
4,227
Net Operations Total
2,498
3,263
3,574
3,574
3,729
3,884
4,055
4,227
Transfers
Transfer From Own Sources
(820)
(1,591)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
Transfer To Own Sources
24
10
-
-
-
-
-
-
(796)
(1,581)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
1,702
$
1,682
$
1,682
$
1,682
$
1,837
$
1,992
$
2,163
$
2,335
$
132