Business Process Management Office | 2021-22 | 2022-23 | 2023-24 | 2024-25 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 0 | 36 | 64 |
| Operating Transfers | 1,729 | 1,422 | 1,487 | 1,551 |
| Total Revenue & Transfers | 1,729 | 1,422 | 1,523 | 1,615 |
| Total Compensation | 1,322 | 1,303 | 1,598 | 1,673 |
| Total Non Compensation without Recharge Income | 37 | 23 | 25 | 28 |
| Total Expenses without Recharge Income | 1,360 | 1,326 | 1,623 | 1,701 |
| Total Recharge Income | 0 | (5) | (4) | (4) |
| Net Operating Surplus/(Deficit) | 369 | 91 | (104) | (90) |
| Changes in Fund Balance - Pos/(Neg) | 0 | (150) | 0 | 0 |
| Change in Net Assets - Pos/(Neg) | 369 | (59) | (104) | (90) |
| Beginning Balance | 0 | 360 | 310 | 206 |
| Ending Balance | 369 | 310 | 206 | 115 |
| 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. | ||||