FY 23 Budget Revisions

Executive Summary

I. OVERVIEW

• Section I. The FY 23 Revised Budget Overview
• Section II. Revenue Overview
• Section III. Appropriations Overview
• Section IV. Major Policy Changes Overview
• Section V. Capital Overview
• Section VI. Out Year Projections Overview

II. APPROPRIATIONS

III. REVENUE

IV. CAPITAL BUDGET

V. MUNICIPAL AID

APPENDICES

• Appendix A. Authorized Permanent Full-Time Positions
• Appendix B. Appropriations Growth Rates by Fund
• Appendix C. Out-Year Projections by Fund
• Appendix D. Revised FY 22 and FY 23 Spending Cap Calculations
• Appendix E. Other Appropriated Funds
• Appendix F. Budget Reserve (Rainy Day) Fund Update
• Appendix G. Historical Expenditures
• Appendix H. Revised FY 23 Finance Revenue and Bonding (FRB) Revenue Estimate
• Appendix I. All Appropriated Funds FY 22 and FY 23
• Appendix J. Funds Carried Forward
• Appendix K. FY 23 Budgeted Lapses
• Appendix L. Budget and Finance Related Legislation
• Appendix M. American Rescue Plan Act (ARPA) Expenditure Allocations by Agency
• Appendix N. Fund Summary