FINAL ADOPTED BUDGET FY2021-22

NON-DEPARTMENTAL INFRASTRUCTURE

Non-Departmental Infrastructure: Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Non-Departmental Infrastructure

5,442,498

4,920,908

5,236,037

5,513,655

Total

5,442,498

4,920,908

5,236,037

5,513,655

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Maintenance & Operations

5,442,498 5,442,498

4,920,908 4,920,908

5,236,037 5,236,037

5,513,655 5,513,655

Total

5,442,498 5,442,498

General Fund Contribution

4,920,908 4,920,908

5,236,037 5,236,037

5,513,655 5,513,655

Total

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $206,461, or 3.9%.

Adopted 2021-22 Budget

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