Page 465 - FY 2020-21 Blue Book Volume I
P. 465
PERSONNEL
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $72,402,784 500 99 $62,531,556 86.4% 445 76 $9,871,228 13.6% 55 23
2020-21 Proposed $62,876,474 525 69 $53,440,687 85.0% 467 47 $9,435,787 15.0% 58 22
Change from Prior Year ($9,526,310) 25 (30) ($9,090,869) 22 (29) ($435,441) 3 (1)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Strategic Workforce Development Task Force $1,103,849 -
* Examining $601,904 9
* Anytime Anywhere Testing $317,901 -
* Employment Liability Reduction $978,345 9
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