Page 65 - FY 2020-21 Blue Book Volume II
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BUREAU OF CONTRACT ADMINISTRATION
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $44,722,513 253 168 $27,127,190 60.7% 167 89 $17,595,323 39.3% 86 79
2020-21 Proposed $41,855,772 303 114 $24,843,722 59.4% 198 58 $17,012,050 40.6% 105 56
Change from Prior Year ($2,866,741) 50 (54) ($2,283,468) 31 (31) ($583,273) 19 (23)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Complete Streets Program Support $1,538,023 -
* Sidewalk Repair Program $1,423,398 -
* Metro Annual Work Program $2,035,214 -
* Services to the Los Angeles Convention Center $224,456 -
* Utility Electric Meter Release Program $89,702 -
* Office of Wage Standards Support $3,334,473 30
* CORE Business Inclusion Unit $93,216 -
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