FINAL ADOPTED BUDGET FY2021-22

GENERAL GOVERNMENT SERVICE AREA SUMMARY

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures

837,513 2,258,307 21,219,697 4,928,136 4,584,312 3,343,029 4,409,900 1,424,830 1,696,667 18,539,533 61,662,494 3,895,971 130,486,733 80,370,730 50,116,003 954,091 732,253

Budget & Evaluation Communications Department Equipment Services Fund Executive Financial & Administrative Services Graphic Services Fund Human R ight s Human Resources Department Information Technology L egal Legislative Network Services Fund Risk Retention Funds Non-departmental General Government Revenues Communications Department Equipment Services Fund Executive Financial & Administrative Services Graphic Services Fund Human R ights Information Technology Network Services Fund Risk Retention Funds Non-departmental General Government

642,631 2,109,426 18,579,155 3,189,803 4,270,026 3,036,018 3,793,277 1,406,651 1,277,226 12,585,842 50,630,814 5,002,484 107,973,502 77,642,055 30,331,447 917,730 532,419

794,957 2,187,495 21,177,066 4,398,476 4,569,414 1,047,019 530,908 3,184,864 4,124,587 1,331,213 1,421,060 17,929,979 58,706,095 2,948,399 124,351,532 76,029,537 48,321,995 48,200 21,177,066 213,150 498,110 1,047,019 22,500 432,100 17,929,979 58,706,095 476,950 100,551,169 23,800,363 76,029,537 48,321,995

863,257 2,321,493 20,893,692 5,125,660 4,718,749 3,439,401 4,528,251 1,462,863 1,430,460 18,609,880 61,695,644 3,072,065 129,976,999 80,204,960 49,772,039 996,820 818,764

Subtotal

Less Transfers and Internal Charges Total General Government Expenditures

48,200 21,219,697

48,064 25,601,035

48,200 20,893,692

313,110 523,910 954,091 22,500 432,100

159,333 434,664 900,252 25,485 426,510

313,110 523,910 996,820 22,500 432,100

18,539,533 61,662,494 476,950 104,192,585 26,294,148 80,370,730 50,116,003

19,063,416 58,213,099 598,986 105,470,844 23,566,919 77,642,055 51,395,708

18,609,880 61,695,644 476,950 104,012,806 25,964,193 80,204,960 49,772,039

Subtotal

General Fund Contributions

Less Transfers and Internal Charges Total General Government Revenues

Total FTE Positions

270.63

256.00

259.00

272.63

Adopted 2021-22 Budget

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