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2022-23 Proposed LJ 269,261 90,800 268,283 90,573 $ 6,288,812 $ 26,622,533
2021-22 Revised LJ 388,607 72,977 200,000 72,943 $ 6,455,105 $ 26,662,996
2021-22 Budget 388,607 57,573 409,672 72,943 $ 6,318,087 $ 25,619,462
General Fund Departmental Receipts
2020-21 Actual 60,953 49,953 - 48,258 $ 4,686,443 $ 20,674,113
2019-20 Actual 67,756 41,091 2,028 44,804 $ 5,106,743 $ 28,693,609
2018-19 Actual - - 33,020 - $ 4,552,799 $ 22,590,874 165
2017-18 LJ C _____.I Actual 5,184 - 101,603 - $ 3,930,997 $ 23,498,288
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Personnel RELATED COST REIMB-OTHERS MEASURE R-TRAFFIC RELIEF OH RE WORKFORCE INNOV OPP ACT (WIOA) R MEASURE M - OH REVENUE REIMB FROM OTHER FUNDS
.____ Class/ Revenue Source 5361 5367 5372 5373 TOTAL Personnel Total
