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AGENDA ITEM REPORT

Title: Report on Proposed Budget for Fiscal Year 2022-2023
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
Yes

ISSUE, BACKGROUND, ANALYSIS, & RECOMMENDATION
ISSUE:
The Commission on POST's proposed budget for Fiscal Year 2022-2023 has increased by $27,110,000 and will receive additional ongoing funds of $20,600,000 in future budget years. Changes in authorized positions increased by 127 for a grand total of 263 authorized positions beginning July 1, 2022. Out of this budget, Peace Officer Certification (SB 2) will receive $22,649,000 and Officer Wellness will receive $5,000,000.
BACKGROUND:
ANALYSIS:
RECOMMENDATION:
This report is presented for information only.  No action is required. 
 
ATTACHMENT(S):
Name: Type:
Report_on_Proposed_Budget_for_Fiscal_Year_2022-2023.pdf Cover Memo