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Finance &Technology—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
AUDIT PROCUREMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revised
Revenues
Sales and Services
(19)
$
(27)
$
(14)
$
(15)
$
(15)
$
(15)
$
(15)
$
(15)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(19)
(27)
(14)
(15)
(15)
(15)
(15)
(15)
Expenditures
Salaries and Benefits
1,428
1,526
1,653
1,729
1,775
1,822
1,882
2,019
Operating Costs
130
137
196
197
197
197
197
222
Internal Services Used
12
11
-
-
-
-
-
-
Internal Services Recovered
(14)
-
-
-
-
-
-
-
External Recoveries
(4)
(5)
-
-
-
-
-
-
1,552
1,669
1,849
1,926
1,972
2,019
2,079
2,241
Net Operations Total
1,533
1,642
1,835
1,911
1,957
2,004
2,064
2,226
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,533
$
1,642
$
1,835
$
1,911
$
1,957
$
2,004
$
2,064
$
2,226
$
2015
2016
2016
2017
2018
2019
2020
2021
FINANCIAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revised
Revised
Revenues
Sales and Services
(1,205)
$
(1,317)
$
(1,108)
$
(1,151)
$
(1,186)
$
(1,222)
$
(1,246)
$
(1,271)
$
Grants, Donations and Other
(93)
(93)
(93)
(96)
(96)
(96)
(96)
(96)
(1,298)
(1,410)
(1,201)
(1,247)
(1,282)
(1,318)
(1,342)
(1,367)
Expenditures
Salaries and Benefits
3,274
3,509
3,366
3,558
3,646
3,736
3,841
4,074
Operating Costs
189
116
133
126
136
146
156
191
Internal Services Used
6
20
-
-
-
-
-
-
Internal Services Recovered
(270)
(304)
(268)
(276)
(281)
(286)
(291)
(296)
External Recoveries
-
-
-
-
-
-
-
-
3,199
3,341
3,231
3,408
3,501
3,596
3,706
3,969
Net Operations Total
1,901
1,931
2,030
2,161
2,219
2,278
2,364
2,602
Transfers
Transfer FromOwn Sources
-
(95)
-
-
-
-
-
-
Transfer To Own Sources
-
95
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,901
$
1,931
$
2,030
$
2,161
$
2,219
$
2,278
$
2,364
$
2,602
$
140