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Expenditure and Personnel Summary - Engineering Development
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages 819,944 770,224 467,997 543,233
Operating Expenses 368,577 526,535 535,955 412,791
Totals $ 1,188,522 $ 1,296,759 $ 1,003,952 $ 956,024
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents 7.00 3.00 3.00 -
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