Business Process Management Office | 2019-20 | 2020-21 | 2021-22 | 2022-23 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 0 | 0 | 0 |
| Operating Transfers | 1,817 | 1,750 | 1,729 | 1,422 |
| Total Revenue & Transfers | 1,817 | 1,750 | 1,729 | 1,422 |
| Total Compensation | 1,743 | 1,771 | 1,322 | 1,373 |
| 45Total Non Compensation without Recharge Income | 74 | (21) | 37 | 38 |
| Total Expenses without Recharge Income | 1,817 | 1,750 | 1,360 | 1,411 |
| Total Recharge Income | 0 | 0 | 0 | 0 |
| Net Operating Surplus/(Deficit) | 0 | 0 | 369 | 11 |
| Changes in Fund Balance - Pos/(Neg) | 0 | 0 | 0 | 0 |
| Change in Net Assets - Pos/(Neg) | 0 | 0 | 369 | 11 |
| Beginning Balance | 0 | 0 | 0 | 312 |
| Ending Balance | 0 | 0 | 369 | 323 |
| Notes: | ||||
| 1. Source of data: Cal Reporting, POV Current Funds, Year Total, Final, and Amount in $000s. | ||||
| 2. 2020-21, 2021-22, and 2022-23 Changes in Fund Balance include divisional sweep. | ||||