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Akin Akinyemi

PhD, RA, CFA, CMS

(850) 606-6200

Akin Akinyemi

Our Budget

SUMMARY OF THE 2023-2024 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY
DR-484 EXHIBIT A (8/15/2023)
APPROPRIATION CATEGORY ACTUAL EXPENDITURES 2021-2022 APPROVED BUDGET 2022-23 ACTUAL EXPENDITURES 3-31-23 REQUEST 2023-24 AMOUNT CHANGE PERCENT CHANGE AMOUNT APPROVED 2023-24 AMOUNT CHANGE PERCENT CHANGE
PERSONNEL SERVICES (Sch. 1-1A) 4,445,601 5,026,753 2,210,037 4,938,160 (88,593) -1.76% 4,938,160 (88,593) -1.76%
OPERATING EXPENSES (Sch. II) 729,279 893,173 448,421 907,804 14,631 1.64% 907,804 14,631 1.64%
OPERATING CAPITAL OUTLAY (Sch. III) 56,733 71,755 582 25,000 (47,755) -65.16% 25,000 (47,755) -65.16%
NON-OPERATING (Sch. IV)   5,000   189,040 184,040 3680.80% 189,040 184,040 3680.80%
TOTAL EXPENDITURES 5,231,613 5,996,681 2,659,040 6,060,004 63,323 1.06% 6,060,004 63,323 1.06%
NUMBER OF POSITIONS   51   51 0 0.0% 51 0 0.0%

SUMMARY OF THE 2022-2023 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY
DR-484 EXHIBIT A (8/15/2022)
APPROPRIATION CATEGORY ACTUAL EXPENDITURES 2021-2022 APPROVED BUDGET 2022-23 ACTUAL EXPENDITURES 3-31-23 REQUEST 2023-24 AMOUNT CHANGE PERCENT CHANGE AMOUNT APPROVED 2023-24 AMOUNT CHANGE PERCENT CHANGE
PERSONNEL SERVICES (Sch. 1-1A) 4,597,881 4,628,110 2,053,815 5,010,591 382,481 8.26% 5,010,591 382,481 8.26%
OPERATING EXPENSES (Sch. II) 569,208 730,622 331,563 900,328 169,706 23.23% 900,328 169,706 23.23%
OPERATING CAPITAL OUTLAY (Sch. III) 5,000 64,600 4,861 64,600 0 0.0% 64,600 0 0.0%
NON-OPERATING (Sch. IV)   5,000   5,000 0 0.0% 5,000 0 0.0%
TOTAL EXPENDITURES 5,172,089 5,428,332 2,390,239 5,980,519 552,187 10.17% 5,980,519 552,187 10.17%
NUMBER OF POSITIONS   51   51 0 0.0% 51 0 0.0%

SUMMARY OF THE 2021-2022 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY
DR-484 EXHIBIT A (8/13/2021)
APPROPRIATION CATEGORY ACTUAL EXPENDITURES 2021-2022 APPROVED BUDGET 2022-23 ACTUAL EXPENDITURES 3-31-23 REQUEST 2023-24 AMOUNT CHANGE PERCENT CHANGE AMOUNT APPROVED 2023-24 AMOUNT CHANGE PERCENT CHANGE
PERSONNEL SERVICES (Sch. 1-1A) 4,454,210 4,651,215 2,118,613 4,625,753 (25,462) -0.5% 4,540,511 (110,704) -2.4%
OPERATING EXPENSES (Sch. II) 534,496 571,452 254,976 730,622 159,170 27.9% 730,622 159,170 27.9%
OPERATING CAPITAL OUTLAY (Sch. III) 5,000 5,000 0 64,600 59,600 1192.0% 64,600 59,600 1192.0%
NON-OPERATING (Sch. IV)   5,000   5,000 0 0.0% 90,242 85,242 1704.8%
TOTAL EXPENDITURES 4,993,706 5,232,667 2,373,589 5,425,975 193,308 3.7% 5,425,975 193,308 3.7%
NUMBER OF POSITIONS   51   51 0 0.0% 51 0 0.0%

SUMMARY OF THE 2020-2021 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY
DR-484 EXHIBIT A
APPROPRIATION CATEGORY ACTUAL EXPENDITURES 2021-2022 APPROVED BUDGET 2022-23 ACTUAL EXPENDITURES 3-31-23 REQUEST 2023-24 AMOUNT CHANGE PERCENT CHANGE AMOUNT APPROVED 2023-24 AMOUNT CHANGE PERCENT CHANGE
PERSONNEL SERVICES (Sch. 1-1A) 4,338,763 4,511,211 2,051,705 4,633,671 122,460 2.7% 4,651,215 140,004 3.1%
OPERATING EXPENSES (Sch. II) 613,210 539,774 160,064 571,452 31,678 5.9% 571,452 31,678 5.9%
OPERATING CAPITAL OUTLAY (Sch. III) 45,381 5,000   5,000     5,000    
NON-OPERATING (Sch. IV)   5,000   5,000     5,000    
TOTAL EXPENDITURES 4,997,354 5,060,985 2,211,769 5,215,123 154,138 3.0% 5,232,667 171,682 3.4%
NUMBER OF POSITIONS   53   51 (2) -3.8% 51 (2) -3.8%

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