Page 16 - FY 2021-22 CAO Overview of Proposed Budget
P. 16

FINANCIAL POLICY COMPLIANCE: FOUR-YEAR BUDGET OUTLOOK





                                               FOUR-YEAR BUDGET OUTLOOK

                                                         (2021-22 Proposed Budget)

                 $8,200


                 $8,000                                                                                   $7,707
                                                                                                 $96
                                                                                               $7,655                  $309
                 $7,800                            $7,286              $7,481
                                  $7,337
                 $7,600

               Millions   $7,400                                             ($3)



                 $7,200

                                                     ($138)
                 $7,000


                 $6,800


                 $6,600
                                 2021-22              2022-23              2023-24              2024-25               2025-26

                                                           Revenues          Expenditures





                  2021-22 Proposed Budget

                  Presentation to the Budget and Finance Committee
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