Page 3 - CAO Overview of the Proposed 2022-23 Budget
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PROPOSED BUDGET OVERVIEW
Budget (Millions) Authorized Positions
Budget Adopted Proposed Percent Adopted Proposed Percent
Component 2021-22 2022-23 Change 2021-22 2022-23 Change
General Fund $ 7,503.2 $ 7,461.0 -0.6% 24,455 24,805 1.4%
Special Funds $ 3,977.1 $ 4,304.1 8.2% 12,278 12,718 3.6%
Total $ 11,480.3 $ 11,765.1 2.5% 36,733 37,523 2.2%
2022-23 Proposed Budget
Presentation to the Budget and Finance Committee
