Sustainability and Carbon Solutions FY23 Operating Results and FY24 Budget

Office of Sustainability & Carbon Solutions

2020-212021-22 2022-23 2023-24
Actual Actual Actual Budget
Total Revenue 955 514 2 0
Operating Transfers 260 282 2,282 3,021
Total Revenue & Transfers 1,215 795 2,284 3,021
Total Compensation 285 304 416 873
Total Non Compensation without Recharge Income

38

 197 759 2,090
Total Expenses without Recharge Income 323 501 1,175 2,963
Total Recharge Income 0 0 (5) (16)
Net Operating Surplus/(Deficit) 891 294 1,103 43
Changes in Fund Balance - Pos/(Neg) (117) 0 (49) 0
Change in Net Assets - Pos/(Neg) 774 294 1,054 43
Beginning Balance 205 979 1,274 2,328
Ending Balance 979 1,274 2,328 2,371
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.