Sustainability and Carbon Solutions FY22 Operating Results and FY23 Budget

Office of Sustainability & Carbon Solutions

2019-20 2020-21 2021-22 2022-23
Actual  Actual  Actual  Budget
Total Revenue 6 955 514 143
Operating Transfers 313 260 282 308
Total Revenue & Transfers 318 1,215 795 451
Total Compensation 261 285 304 538
Total Non Compensation without Recharge Income

49

 38 197 818
Total Expenses without Recharge Income 310 323 501 1,356
Total Recharge Income 0 0 0 0
Net Operating Surplus/(Deficit) 9 891 294 (906)
Changes in Fund Balance - Pos/(Neg) 0 (117) 0 0
Change in Net Assets - Pos/(Neg) 9 774 294 (906)
Beginning Balance 196 205 979 1,088
Ending Balance 205 979 1,274 182
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.