Disability Access & Compliance | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 1 | 0 | 211 |
| Operating Transfers | 1,672 | 2,574 | 2.296 | 2,668 |
| Total Revenue & Transfers | 1,672 | 2,576 | 2.296 | 2,879 |
| Total Compensation | 1,026 | 1,653 | 2,521 | 2,899 |
| Total Non Compensation without Recharge Income | 147 | 764 | (15) | 568 |
| Total Expenses without Recharge Income | 1,172 | 2,417 | 2,506 | 3,467 |
| Total Recharge Income | 0 | (14) | (19) | (20) |
| Net Operating Surplus/(Deficit) | 500 | 145 | (229) | (607) |
| Changes in Fund Balance - Pos/(Neg) | 11 | (43) | 4 | (28) |
| Change in Net Assets - Pos/(Neg) | 510 | 102 | (226) | (636) |
| Beginning Balance | 294 | 804 | 906 | 681 |
| Ending Balance | 804 | 906 | 681 | 45 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. Changes in Fund Balance include divisional sweep if processed. | ||||