Page 152 - FY 2021--22 Revenue Outlook
P. 152
2021-22 Proposed 28,587 $ 28,587 $ 28,587
2020-21 Revised - - - 27,123 $ 27,123 $ 27,123
2020-21 Budget $ - $ - $ - $ - 27,123 $ 27,123 $ 27,123
General Fund Departmental Receipts
2019-20 Actual - 16,248 $ 16,248 $ 16,248
2018-19 Actual - $ - 21,897 $ 21,897 $ 21,897
2017-18 Actual - $ - 20,288 $ 20,288 $ 20,288 141
2016-17 Actual
2,672 $ 2,672 15,251 $ 15,251 $ 17,923
Disability MISCELLANEOUS REVENUE MISCELLANEOUS REVENUE-OTHERS MISCELLANEOUS REVENUE REIMB FROM OTHER FUNDS RELATED COST REIMB-OTHERS REIMB FROM OTHER FUNDS
Class/ Revenue Source Disability
516 5188 TOTAL 530 5361 TOTAL Total
