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AGENDA ITEM REPORT

Title: Report on Expenditures from Fiscal Year 2020-2021
REPORT PROFILE
MEETING DATE
5/25/2022
BUREAU SUBMITTING THIS REPORT
Administrative Services Bureau
RESEARCHED BY (PRINT NAME)
John Tomasello
REVIEWED BY (PRINT NAME)
Cheryl Smith
REPORT DATE
03/17/2022
APPROVED BY
Manuel Alvarez, Jr.
DATE APPROVED
05/01/22
PURPOSE
Information Only
FINANCIAL IMPACT
No

ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION
ISSUE:
The Commission on POST has expended $56,181,015 for Fiscal Year 2020-2021, $38,538,333 from the State Penalty Fund budget of $45,272,000 and $17,642,682 from the General Fund budget of $45,003,000.  $735,425 has been reimbursed to POST out of an overall reimbursement authority of $1,959,000.
BACKGROUND:
ANALYSIS:
RECOMMENDATION:
This report is presented for information only.  No action is required. 
 
ATTACHMENT(S):
Name: Type:
Report_on_Expenditures_from_Fiscal_year_2020-2021.pdf Cover Memo