Page 35 - FY 2021-22 Blue Book Volume 2
P. 35
BUREAU OF CONTRACT ADMINISTRATION
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 $41,855,772 303 114 $24,843,722 59.4% 198 58 $17,012,050 40.6% 105 56
2021-22 Proposed $45,214,889 281 88 $27,818,298 61.5% 183 44 $17,396,591 38.5% 98 44
Change from Prior Year $3,359,117 (22) (26) $2,974,576 (15) (14) $384,541 (7) (12)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Sidewalk Repair Program $1,089,140 -
* Metro Annual Work Program $1,506,248 -
* Office of Wage Standards Support $246,747 -
* CORE Business Inclusion Unit $124,782 -
505
