Office of Emergency Management FY22 Operating Results and FY23 Budget

Office of Emergency Management

2019-20 2020-21 2021-22 2022-23
Actual  Actual  Actual  Budget
Total Revenue 0 0 20 0
Operating Transfers 475 441 322 590
Total Revenue & Transfers 475 441 342 590
Total Compensation 475 413 323 563
Total Non Compensation without Recharge Income 58 112 60 630
Total Expenses without Recharge Income 532 524 382 1,193
Total Recharge Income 0 0 0 0
Net Operating Surplus/(Deficit) (58) (83) (40) (604)
Changes in Fund Balance - Pos/(Neg) 32 196 50 100
Change in Net Assets - Pos/(Neg) (26) 113 10 (504)
Beginning Balance (87) (113) 0 0
Ending Balance (113) 0 10 (504)
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.   
3.2022-23 Operating Transfers and Expenses include adjustments upon the campus budget decisions.