FY21 BUDGET DRAFT

Draft budget proposal for fiscal year 2021 including revised access board reviews, funding requests, updated projections, and major impact factors related to Covid-19 operational response. The document outlines the original and revised forecasts, budget distribution among different departments, and the operating budget breakdown in percentages.

• Budget
• FY21
• Analysis
• Forecast
• Operations

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1. FY21 BUDGET DRAFT

2. Budget Process - Revised Access Board of Directors Access Board draft budget review - January/February Continuing Resolution Revised HDR Projections Submit Draft Funding Request July Metro Budget Approval September Access Budget Approval September New MOU - October

3. Forecast FY21 Original Forecast FY20 % Change FY21/FY20 FY21 Forecast Unaudited 1,462,982 5,187,703 3,707,599 (-61%)

4. Budget Major Impact Factors HDR Revised Forecast Covid-19 Operational Response No Shared Rides PPE and Hygiene Measures Meal Delivery

5. Budget Summary % of % of Total Funding Department FY2020/21 Budget Operating Costs ADMINISTRATION $8,227,146 5.0% 5.5% CTSA $503,641 0.3% 0.3% ELIGIBILITY $9,618,864 5.9% 6.4% CONTRACT OPERATIONS $128,567,816 78.5% 85.3% CONTRACT MGMT $3,760,113 2.3% 2.5% Capital $13,200,000 8.1% Total Operating and Capital Budget $163,877,579 100.0%

6. Operating Budget in Percent CONTRACT MGMT 2.5% ADMINISTRATION 5.5% CTSA 0.3% ELIGIBILITY 6.4% CONTRACT OPERATIONS, 85.3%