FINAL ADOPTED BUDGET 2020-2021

NON-DEPARTMENTAL PUBLIC SAFETY

Non-Departmental Public Safety: Provides appropriations for non-departmental agencies and special fund entities for the purpose of public safety related activities.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Non-Departmental Public Safety

9,540,231

7,818,251

9,636,154

9,743,237

Total

9,540,231

7,818,251

9,636,154

9,743,237

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Maintenance & Operations

9,540,231 9,540,231

7,818,251 7,818,251

9,636,154 9,636,154

9,743,237 9,743,237

Total

9,540,231 9,540,231

General Fund Contribution

7,818,251 7,818,251

9,636,154 9,636,154

9,743,237 9,743,237

Total

Budget Highlights: The FY 20-21 Adopted Budget is decreasing by $95,923, or 1.0%.  The budget includes $750,000 of continuing support for the behavioral health response program and the Cure Violence initiative.

Adopted 2020-21 Budget

140