Page 465 - FY 2021-22 Proposed Budget
P. 465

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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