Meetings
 
 
Print
AGENDA ITEM REPORT

Title: Report on Proposed State Penalty Fund Revenue for Fiscal Year 2022-2023
REPORT PROFILE
MEETING DATE
3/2/2022
BUREAU SUBMITTING THIS REPORT
Administrative Services Bureau
RESEARCHED BY (PRINT NAME)
John Tomasello
REVIEWED BY (PRINT NAME)
Scott Campbell
REPORT DATE
01/26/2022
APPROVED BY
Manuel Alvarez, Jr.
DATE APPROVED
01/27/22
PURPOSE
Information Only
FINANCIAL IMPACT
Yes

ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION
ISSUE:
The State Penalty Fund Revenues are estimated to be $72,541,000 in Fiscal Year 2022-2023. The same as in Fiscal Year 2021-2022. The Commission on POST's proposed budget will be $110,166,000 for Fiscal Year 2022-2023, exceeding the SPF revenues by $37,625,000. 
BACKGROUND:
ANALYSIS:
RECOMMENDATION:
Informational agenda item
 
ATTACHMENT(S):
Name: Type:
March_2nd__2022_FY2021-2022_Commission_Meeting_Slides_Revenues.pdf Cover Memo