Page 173 - FY 2021-22 Supporting Information

2021-22 PROPOSED BUDGET
10 YEAR HISTORY OF BUDGET
($Million)

Fiscal Total Budget Percent General Fund Budget Percent

Year Proposed Adopted Change Proposed Adopted Change

2021-22 $ 11,230.3 n/a n/a $ 7,336.5 n/a n/a

2020-21 10,531.3 10,531.3 0.00% 6,687.3 6,687.3 0.00%

2019-20 10,648.0 10,710.1 0.58% 6,530.1 6,569.70 0.61%

2018-19 9,863.1 9,899.8 0.37% 6,166.0 6,190.60 0.40%

2017-18 9,232.8 9,292.1 0.64% 5,779.3 5,826.50 0.82%

2016-17 8,757.6 8,777.0 0.22% 5,558.3 5,576.40 0.33%
2015-16 8,568.3 8,582.6 0.17% 5,392.2 5,410.40 0.34%
2014-15 8,100.1 8,122.9 0.28% 5,117.5 5,138.30 0.41%

2013-14 7,688.5 7,685.5 -0.04% 4,872.4 4,866.90 -0.11%

2012-13 7,223.2 7,246.1 0.32% 4,537.9 4,550.50 0.28%
2011-12 6,904.5 6,871.6 -0.48% 4,379.0 4,385.70 0.15%

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