Page 182 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET
10 YEAR HISTORY OF BUDGET
($Million)

Fiscal Total Budget Percent General Fund Budget Percent

Year Proposed Adopted Change Proposed Adopted Change

2020-21 $ 10,531.3 n/a n/a $ 6,687.3 n/a n/a
2019-20 10,648.0 10,710.1 0.58% 6,530.1 6,569.7 0.61%

2018-19 9,863.1 9,899.8 0.37% 6,166.0 6,190.6 0.40%
2017-18 9,232.8 9,292.1 0.64% 5,779.3 5,826.5 0.82%

2016-17 8,757.6 8,777.0 0.22% 5,558.3 5,576.4 0.33%

2015-16 8,568.3 8,582.6 0.17% 5,392.2 5,410.4 0.34%
2014-15 8,100.1 8,122.9 0.28% 5,117.5 5,138.3 0.41%

2013-14 7,688.5 7,685.5 -0.04% 4,872.4 4,866.9 -0.11%
2012-13 7,223.2 7,246.1 0.32% 4,537.9 4,550.5 0.28%

2011-12 6,904.5 6,871.6 -0.48% 4,379.0 4,385.7 0.15%
2010-11 6,732.5 6,749.2 0.25% 4,339.0 4,375.2 0.83%

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