Page 92 - FY 2022-23 Revenue Outlook

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

2018-19 2019-20 2020-21 2021-22 2022-23
MONTHLY ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - 639,450 639,450 639,450 -
$
TOTAL $ - $ - 639,450 $ 639,450 $ 639,450 $ -
% Change NA NA NA 0.0% 0.0% -100.0%
2018-19 2019-20 2020-21 2021-22 2022-23
CUMULATIVE ACTUAL ACTUAL ACTUAL BUDGET ACTUAL VARIANCE REVISED PROPOSED
JULY $ - - - - - - - -
AUGUST - - - - - - - -
SEPTEMBE - - - - - - - -
OCTOBER - - - - - - - -
NOVEMBER - - - - - - - -
DECEMBER - - - - - - - -
JANUARY - - - - - - - -
FEBRUARY - - - - - - - -
MARCH - - - - - - - -
APRIL - - - - - -
MAY - - - - - -
JUNE - - 639,450 639,450 639,450 -

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.

2021-22 revenue represents the second transfer of federal relief funds provided in response to the COVID-19
pandemic.

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