UC Berkeley Police Department - FY23 Op. Results and FY24 Budget

UC Berkeley Police Department

2020-21 2021-22 2022-232023-24
Actual Actual Actual Budget
Total Revenue 610 490 824 674
Operating Transfers 12,528 13,060 13,309 17,763
Total Revenue & Transfers 13,138 13,550 14,133 18,436
Total Compensation 17,631 16,988 18,279 20,185
Total Non Compensation without Recharge Income

1,625

2,357 2,973 3,129
Total Expenses without Recharge Income 19,257 19,346 21,252 23,314
Total Recharge Income 6,347 6,086 4,579 4,801
Net Operating Surplus/(Deficit) 228 290 (2,540) (76)
Changes in Fund Balance - Pos/(Neg) 0 (22) 0 0
Change in Net Assets - Pos/(Neg) 228 267 (2,540) (76)
Beginning Balance (346) (118) 150 (2,390)
Ending Balance (118) 150 (2,390) (2,467)
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. 2023-24 Operating Transfers and Expenses include adjustments upon the campus budget decisions.