Office of oral health

Proposition 56 Fiscal Reporting

Fiscal Year	Balance Forward	Budget Adjustment	Appropriation Totals	Expenditures as of 6/30/2021	Encumbrances	Funds Balance
2017/18	$0	$0	$37,500,000	$28,559,488	$0	$8,940,512
2018/19	$2,455,000	($16,007,000)	$30,000,000	$10,616,164	$338,319	$5,493,517
2019/20	$5,493,000	$0	$28,518,000	$4,519,614	$28,064,386	$1,427,000

Fiscal Year

Balance
Forward

Budget
Adjustment

Appropriation
Totals

Expenditures as of 6/30/2021

Encumbrances

Funds
Balance

2017/18

$37,500,000

$28,559,488

$8,940,512

2018/19

$2,455,000

($16,007,000)

$30,000,000

$10,616,164

$338,319

$5,493,517

2019/20

$5,493,000

$28,518,000

$4,519,614

$28,064,386

$1,427,000

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