Office of Emergency Management (realigned under EH&S in 2024) | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 20 | 0 | 102 | 180 |
| Operating Transfers | 322 | 549 | 345 | 817 |
| Total Revenue & Transfers | 342 | 549 | 447 | 997 |
| Total Compensation | 323 | 222 | 343 | 427 |
| Total Non Compensation without Recharge Income | 60 | (124) | 83 | 254 |
| Total Expenses without Recharge Income | 382 | 98 | 426 | 680 |
| Total Recharge Income | 0 | (399) | (21) | (16) |
| Net Operating Surplus/(Deficit) | (40) | 52 | (1) | 300 |
| Changes in Fund Balance - Pos/(Neg) | 50 | 0 | 0 | 0 |
| Change in Net Assets - Pos/(Neg) | 10 | 52 | (1) | 300 |
| Beginning Balance | 0 | 0 | 62 | 62 |
| Ending Balance | 10 | 62 | 62 | 362 |
| 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. | ||||
| 3. 2024-25 Operating Transfers include adjustments upon the campus budget decisions. | ||||