Akin Akinyemi

PhD, RA, CFA, CMS

Akin Akinyemi

Our Budget

SUMMARY OF THE 2024-2025 BUDGET BY APPROPRIATION CATEGORY
LEON COUNTY *DR-484 EXHIBIT A* (8/21/2024)
APPROPRIATION CATEGORY	ACTUAL EXPENDITURES 2022-2023	APPROVED BUDGET 2023-24	ACTUAL EXPENDITURES 3-31-24	REQUEST 2024-25	AMOUNT CHANGE	PERCENT CHANGE	AMOUNT APPROVED 2024-25	AMOUNT CHANGE	PERCENT CHANGE
PERSONNEL SERVICES (Sch. 1-1A)	4,750,368	5,137,417	2,303,842	5,654,911	517,494	10.07%	5,654,911	517,494	10.07%
OPERATING EXPENSES (Sch. II)	891,103	907,804	301,530	969,774	61,970	6.83%	969,774	61,970	6.83%
OPERATING CAPITAL OUTLAY (Sch. III)	71,214	25,000	13,904	60,000	35,000	140.00%	60,000	35,000	140.00%
NON-OPERATING (Sch. IV)		5,000		5,000	0	0.00%	5,000	0	0.00%
TOTAL EXPENDITURES	$5,712,685	$6,075,221	$2,619,276	$6,689,685	$614,464	10.11%	$6,689,685	$614,464	10.11%
NUMBER OF POSITIONS		51		51	0	0.0%	51	0	0.0%

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%