For purposes of the VC Administration 2022 Annual Report, here is the financial landscape: Office of Emergency Management 2018-19 2019-20 2020-21 2021-22 Actual Actual Actual Budget Total Revenue 0 0 0 0 Operating Transfers 389 475 441 424 Total Revenue & Transfers 389 475 441 424 Total Compensation 256 475 413 379 Total Non Compensation without Recharge Income (44) 58 112 146 Total Expenses without Recharge Income 212 532 524 525 Total Recharge Income 0 0 0 0 Net Operating Surplus/(Deficit) 177 (58) (83) (100) Changes in Fund Balance - Pos/(Neg) (568) 32 196 100 Change in Net Assets - Pos/(Neg) (391) (26) 113 (0) Beginning Balance 304 (87) (113) 0 Ending Balance (87) (113) 0 (0) Notes: - Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. - 2020-21 and 2021-22 Changes in Fund Balance include divisional sweep. - 2021-22 Operating Transfers and Expenses include adjustments upon the budget decisions.