Page 92 - FY 2021--22 Revenue Outlook

REVENUE MONTHLY STATUS REPORT
Transfer from the American Rescue Plan Fund
(Thousand Dollars)

2017-18 2018-19 2019-20 2020-21 2021-22
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ ­ ­ ­ ­ ­ ­ ­ ­
AUGUST ­ ­ ­ ­ ­ ­ ­ ­
SEPTEMBER ­ ­ ­ ­ ­ ­ ­ ­
OCTOBER ­ ­ ­ ­ ­ ­ ­ ­
NOVEMBER ­ ­ ­ ­ ­ ­ ­ ­
DECEMBER ­ ­ ­ ­ ­ ­ ­ ­
JANUARY ­ ­ ­ ­ ­ ­ ­ ­
FEBRUARY ­ ­ ­ ­ ­ ­ ­ ­
MARCH ­ ­ ­ ­ ­ ­ ­ ­
APRIL ­ ­ ­ ­ ­ ­
MAY ­ ­ ­ ­ 677,224 677,224
JUNE ­ ­ ­ ­ ­ ­
TOTAL $ ­ $ ­ $ ­ $ ­ $ 677,224 $ 677,224
% Change NA NA NA NA NA 0.0%
2017-18 2018-19 2019-20 2020-21 2021-22
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ ­ ­ ­ ­ ­ ­ ­ ­
AUGUST ­ ­ ­ ­ ­ ­ ­ ­
SEPTEMBER ­ ­ ­ ­ ­ ­ ­ ­
OCTOBER ­ ­ ­ ­ ­ ­ ­ ­
NOVEMBER ­ ­ ­ ­ ­ ­ ­ ­
DECEMBER ­ ­ ­ ­ ­ ­ ­ ­
JANUARY ­ ­ ­ ­ ­ ­ ­ ­
FEBRUARY ­ ­ ­ ­ ­ ­ ­ ­
MARCH ­ ­ ­ ­ ­ ­ ­ ­
APRIL ­ ­ ­ ­ ­ ­
MAY ­ ­ ­ ­ 677,224 677,224
JUNE ­ ­ ­ ­ 677,224 677,224

The American Rescue Plan Act of 2021 is a $1.9 trillion economic stimulus package that includes $350 billion in
funding to state and local governments to address budget shortfalls and mitigate the fiscal shock of the
pandemic.

The transfer amounts for the 2020­21 and 2021­22 are based on the estimate from the House Committee on
Oversight and the final distribution, in two separate payments, may differ.

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