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Fiscal Year 2021 Agency Financial Report - Charts

Balance Sheet

Chart - Balance Sheet

  2021 2020
Net Position $28 $19
Total Liabilities $79 $74
Total Assets $107 $93

 

Consolidated Statement of Net Cost

Chart - Statements of Net Cost

 

  2021 2020
Private Sector  $329  $330
Outreach  $10  $9
Federal Sector  $71  $71
Total Net Cost of Operations  $410  $410

 

Obligations by Major Object Class

Chart - Major Object Class

Obligations By Major Object Class 2021
Pay & Benefits  $            299 72%
Rental Payments to GSA  $              31 8%
State & Local  $              30 7%
Other Contractual Services  $              43 11%
Comm., Util, & misc. charges  $               5 1%
Travel & Transportation  $               1 0%
Supplies & Materials  $               5 1%
Equipment  $               1 0%

 

Compensation & Benefits (C&B) & FTEs for FY 2016 through FY 2022

Chart - Compensation and Benefits

  Compensation & Benefits FTEs
2016 Actual  $      262,000 2,202
2017 Actual  $      258,361 2,082
2018 Actual  $      256,596 1,968
2019 Actual  $      269,907 2,061
2020 Actual  $      272,513 1,939
2021 Actual  $      279,759 1,927
2022 Request  $      317,015 2,276