Page 441 - FY 2021-22 Blue Book Volume 1
P. 441
PERSONNEL
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $62,876,474 525 69 $53,440,687 85.0% 467 47 $9,435,787 15.0% 58 22
2021-22 Proposed $68,894,200 466 71 $58,318,108 84.6% 406 51 $10,576,092 15.4% 60 20
Change from Prior Year $6,017,726 (59) 2 $4,877,421 (61) 4 $1,140,305 2 (2)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Strategic Workforce Development and Targeted Local Hire $1,005,665 -
* Examining Support $575,070 -
* Anytime/Anywhere Testing $609,289 -
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