Page 471 - FY 2022-23 Proposed Budget

Special Purpose Fund Revenues

Special Purpose Fund revenues represent 29.0 percent of total 2021-22
Adopted Budget receipts, while Available Balances, which are projected cash
balances at the beginning of the fiscal year, represent 5.6 percent of Adopted
Budget revenues. Schedule II presents a breakdown of 2020-21 actual, 2021-
22 estimated and 2022-23 projected revenues by budgeted Special Funds.
Available Balances are excluded from this report.

Based on departmental estimates, 2021-22 total Special Fund revenues are
estimated to be $3.28 billion, $59.7 million below budget. 2022-23 Special
Fund revenues are projected to be $3.47 billion, an increase of $188.3 million
or 5.74 percent over current year estimated revenues.

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