Page 500 - 2020-21 Budget Summary

FUNCTIONAL DISTRIBUTION OF 2019-20 APPROPRIATIONS AND ALLOCATED FUNDS

Other Allocated Capital Bond Redemption Total General Grant and Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Other Funds** Allocated

C TRANSPORTATION
CA Street and Highway Transportation 603,525,910 121,371,540 20,007,390 - 744,904,840 664,000 745,568,840
CB Parking Facilities 56,268,350 6,656,694 - - 62,925,044 - 62,925,044
CC Traffic Control 269,750,038 171,052,787 - - 440,802,825 - 440,802,825
CD Mass Transit 5,119,929 3,630,925 - - 8,750,854 79,651,821 88,402,675

TOTAL TRANSPORTATION $934,664,227 $302,711,946 $20,007,390 - $1,257,383,563 $80,315,821 $1,337,699,384

D CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES
DA Arts and Cultural Opportunities 52,428,327 11,289,334 652,127 - 64,369,788 361,250 64,731,038
DB Educational Opportunities 209,912,758 53,607,029 - 6,171,592 269,691,379 659,752 270,351,131
DC Recreational Opportunities 251,360,218 127,440,278 2,470,000 2,046,520 383,317,016 95,626,000 478,943,016

TOTAL CULTURAL, EDUCATIONAL, AND
RECREATIONAL SERVICES $513,701,303 $192,336,641 $3,122,127 $8,218,112 $717,378,183 $96,647,002 $814,025,185
E HUMAN RESOURCES, ECONOMIC ASSISTANCE, AND DEVELOPMENT
462
EA Economic Opportunities and Development 136,477,930 2,916,223 - - 139,394,153 73,035,232 212,429,385
EB Employment Opportunities 25,819,146 7,484,163 - - 33,303,309 50,087,698 83,391,007
EF Social Empowerment Policy 9,247,102 1,719,055 - - 10,966,157 - 10,966,157
EG Human Services 33,751,207 8,462,708 - - 42,213,915 59,599,641 101,813,556

TOTAL HUMAN RESOURCES, ECONOMIC ASSISTANCE,
AND DEVELOPMENT $205,295,385 $20,582,149 - - $225,877,534 $182,722,571 $408,600,105