Page 465 - FY 2021-22 Proposed Budget
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Special Purpose Fund Revenues
Special Purpose Fund revenues represent 30.5 percent of total 2020-21
Adopted Budget receipts, while Available Balances, which are projected cash
balances at the beginning of the fiscal year, represent 6.0 percent of the
Adopted Budget revenues. Schedule I presents a breakdown of 2019-20
actual, 2020-21 estimated and 2021-22 projected revenues by budgeted
Special Funds. Available Balances are excluded from this report.
Based on departmental estimates, 2020-21 total Special Fund revenues are
estimated to be $3.19 billion, $24.5 million below budget. 2021-22 Special
Fund revenues are projected to be $3.03 billion, a decrease of $163.4 million
or 5.1 percent under current year estimated revenues.
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