Page 503 - 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
F GENERAL ADMINISTRATION AND SUPPORT
FA Executive 8,559,614 47,519,175 - - 56,078,789 - 56,078,789
FB Legislative 218,578,865 (136,018,001) - - 82,560,864 - 82,560,864
FC Administrative 16,850,954 7,877,330 - - 24,728,284 14,010,804 38,739,088
FD Legal Services 173,985,050 (48,139,133) - - 125,845,917 - 125,845,917
FE Personnel Services 844,289,283 (839,075,626) - - 5,213,657 - 5,213,657
FF Financial Operations 54,348,159 64,318,131 - - 118,666,290 - 118,666,290
FG Public Works Administration 49,568,525 25,961,526 - - 75,530,051 - 75,530,051
FH Public Buildings and Facilities 172,874,109 (151,672,450) - - 21,201,659 - 21,201,659
FI Other General Administration and Support 90,111,853 87,280,057 - - 177,391,910 - 177,391,910
FJ Pensions and Retirement 113,251,104 (113,251,104) - - - - -
FK Unappropriated Balance 89,869,881 (59,809,881) - - 30,060,000 - 30,060,000
FL Debt Service 1,323,536,029 (1,323,536,029) - - - - -
FM Reserve Fund 12,343,213 - - - 12,343,213 - 12,343,213
FN Governmental Ethics 10,705,528 (1,436,931) - - 9,268,597 - 9,268,597
463
FP Technology Services 73,754,212 (73,754,212) - - - - -
FQ Fuel and Environmental Compliance 124,278,764 (123,324,004) - - 954,760 - 954,760
FR Supply Services and Standards 25,854,774 (25,854,774) - - - - -
FS Mail Services 4,619,231 (4,619,231) - - - - -

TOTAL GENERAL ADMINISTRATION AND SUPPORT $3,407,379,148 ($2,667,535,157) - - $739,843,991 $14,010,804 $753,854,795

TOTAL $10,054,637,904 - $348,184,414 $128,455,723 $10,531,278,041 $470,865,662 $11,002,143,703

In some instances columns or rows may not total the exact amounts shown due to rounding.
*Appropriations of $7,515,000 for Capital Improvements are reflected in the Operating Budget column.
**See the "Federal and State Funding Estimates" schedule in Section 5 for details of grant funds ($433,410,662). In some instances, grant funds are spent directly from special grant accounts. If budget
appropriations are reimbursed, some duplication will exist between the columns entitled "Operating Budget" and "Grant and Other Funds." Other funds consist of departmental receipts under control of the
Recreation and Parks and Library departments ($37,055,000 and $400,000, respectively).