People and Culture FY23 Operating Results and FY24 Budget

People & Culture

2020-21 2021-22 2022-23 2023-24
Actual Actual Actual Budget
Total Revenue 47 30 68 39
Operating Transfers 15,680 18,136 17,552 17,798
Total Revenue & Transfers 15,727 18,165 17,620 17,837
Total Compensation 14,658 14,359 15,946 18,001
Total Non Compensation without Recharge Income

1,497

 1,875 1,460 1,691
Total Expenses without Recharge Income 16,155 16,234 17,406 19,692
Total Recharge Income 0 0 (226) (186)
Net Operating Surplus/(Deficit) (428) 1,931 (12) (2,041)
Changes in Fund Balance - Pos/(Neg) (4,871) 507 (1,606) 155
Change in Net Assets - Pos/(Neg) (5,299) 2,438 (1,619) (1,886)
Beginning Balance 5,070 (229) 2,209 590
Ending Balance (229) 2,209 590 (1,296)
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.