Investor Presentaiton

budget FY21 general revenue □ federal funds restricted receipts □ other funds □ricap FY 2021 Revised FY 2022 Recommend General Revenue $42.6M $46.6M Federal Funds $34.9M $32.7M Restricted Receipts $18.0M $17.1M Other Funds $1.8M $1.8M RI Capital Plan Fund $12.2M $6.4M $109.7M $104.7M FTE Authorization 394 401 Current Staffing Level 379 VRI to date 17 6

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