FINAL ADOPTED BUDGET FY2021-22

NON-DEPARTMENTAL GENERAL GOVERNMENT

Non-Departmental General Government: Provides appropriations for non-departmental agencies and special fund entities for the purpose of general government related activities.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Non-Departmental General Government

3,895,971

5,002,484

2,948,399

3,072,065

Total

3,895,971

5,002,484

2,948,399

3,072,065

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Type Personnel Costs

98,000

409,514

98,000

98,000

3,797,971 3,895,971

Maintenance & Operations

4,592,970 5,002,484

2,850,399 2,948,399

2,974,065 3,072,065

Total

Revenues by Type Intergovernmental Revenue

368,875 50,000 58,075 476,950

366,115 46,004 186,867 598,986

368,875 50,000 58,075 476,950

368,875 50,000 58,075 476,950

User Charges Other Revenues

Subtotal

3,419,021 3,895,971

General Fund Contribution

4,403,498 5,002,484

2,471,449 2,948,399

2,595,115 3,072,065

Total

Budget Highlights: The FY 21-22 Adopted Budget is increasing by $947,572, or 32.1%.  The budget includes $500,000 for the implementation of Cycle 3 Participatory Budgeting projects which were not funded in FY 20-21 due to COVID-19.  The FY 21-22 budget includes $250,000 for the International Civil Rights Center and Museum that will be offset with American Rescue Plan (ARP) funding.

Adopted 2021-22 Budget

87