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AGENDA ITEM REPORT

Title: Report on Expenditures Year-to-Date for Fiscal Year 2021-2022
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 $41,060,958 for Fiscal Year 2021-2022. $32,601,846 from the State Penalty Fund budget of $45,995,000 and $8,459,112 from the General Fund budget of $35,102,000. $58,779 has been reimbursed to POST out of an overall reimbursement authority of $1,959,000. 27,301 TRRs processed totaling $6,667,422 year-to-date for FY2021-22.
BACKGROUND:
ANALYSIS:
RECOMMENDATION:
This report is presented for information only.  No action is required. 
 
ATTACHMENT(S):
Name: Type:
Report_on_Expenditures_Year-to-Date_for_Fiscal_Year_2021-2022.pdf Cover Memo