47
GENERAL GOVERNMENT RESULT AREA SUMMARY
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Budget and Evaluation
576,727
629,893
650,419
667,106
Economic Dev and Business Support
1,198,950
1,353,994
1,129,121
1,163,059
Economic Development Fund
682,984
1,311,060
1,516,851
1,477,398
Equipment Services Fund
19,236,816
21,084,534
21,621,363
17,552,953
Executive
3,264,723
3,646,861
3,743,729
3,841,061
Financial and Administrative Services
3,668,108
3,890,412
3,862,422
3,960,027
Graphic Services Fund
1,003,458
1,055,856
1,060,814
1,093,138
Human Resources
2,801,074
2,940,366
2,936,383
3,003,817
Information Technology
6,543,729
6,441,879
6,255,659
6,309,764
Legal
973,680
1,013,962
1,003,346
1,028,892
Legislative
585,366
1,031,148
680,511
1,054,502
Network Services Fund
10,824,284
11,590,476
12,774,357
12,772,504
Non-Dept. General Government
5,429,010
3,188,364
3,340,733
3,255,733
Risk Retention Funds
42,535,777
46,620,321
49,262,794
51,219,959
Subtotal
99,324,686
105,799,126
109,838,502
108,399,913
Less Transfers/Internal Charges
64,838,104
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
3,563,360
3,408,110
797,110
Economic Development Fund
1,548,026
1,311,060
1,516,851
1,477,398
Executive
45,575
45,000
45,000
45,000
Human Resources
20
0
0
0
Information Technology
0
0
0
0
Non-Dept. General Government
392,273
411,475
361,475
361,475
Risk Retention Funds
43,878,776
46,620,321
49,262,794
51,219,959
Internal Service Funds/Other
39,189,916
33,988,081
35,713,249
31,675,310
Subtotal
89,073,362
85,939,297
90,307,479
85,576,252
General Fund Contribution
20,323,913
19,859,829
19,531,023
22,823,661
Less Transfers/Internal Charges
64,838,104
63,564,783
66,156,029
68,252,240
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
