|
 
|
 
|
 
|
CHANGES FROM
FY 2020-21
YEAR-TO-DATE
|
|
FULL-TIME
EQUATED (FTE) CLASSIFIED POSITIONS/FUNDING SOURCE
|
FY 2020-21
YEAR-TO-DATE*
|
FY 2021-22
INITIAL APPROPS.
|
AMOUNT
|
PERCENT
|
|
FTE Positions................................................
|
                                          0.0
|
                                          0.0
|
 N/A      
|
 N/A      
|
|
GROSS..........................................................
|
  21,720,040,700
|
  16,978,110,700
|
    (4,741,930,000)
|
                (21.8)
|
|
Less:
|
 
|
 
|
 
|
 
|
|
   
Interdepartmental Grants Received...............
|
                                                0
|
                                                0
|
                                                0
|
                      0.0  
|
|
ADJUSTED GROSS.......................................
|
  21,720,040,700
|
  16,978,110,700
|
    (4,741,930,000)
|
                (21.8)
|
|
Less:
|
 
|
 
|
 
|
 
|
|
   
Federal Funds.............................................
|
      7,869,968,100
|
      2,024,478,500
|
    (5,845,489,600)
|
                (74.3)
|
|
|