Office of Emergency Management | 2020-21 | 2021-22 | 2022-23 | 2023-24 |
|---|---|---|---|---|
| Actual | Actual | Actual | Budget | |
| Total Revenue | 0 | 20 | 0 | 0 |
| Operating Transfers | 441 | 322 | 549 | 669 |
| Total Revenue & Transfers | 441 | 342 | 549 | 669 |
| Total Compensation | 413 | 323 | 222 | 479 |
| Total Non Compensation without Recharge Income | 112 | 60 | (124) | 274 |
| Total Expenses without Recharge Income | 524 | 382 | 98 | 753 |
| Total Recharge Income | 0 | 0 | (399) | (12) |
| Net Operating Surplus/(Deficit) | (83) | (40) | 52 | (96) |
| Changes in Fund Balance - Pos/(Neg) | 196 | 50 | 0 | 100 |
| Change in Net Assets - Pos/(Neg) | 113 | 10 | 52 | 4 |
| Beginning Balance | (113) | 0 | 10 | 62 |
| Ending Balance | 0 | 10 | 62 | 66 |
| 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. | ||||