Page 423 - FY 2021-22 Blue Book Volume 2
P. 423
Proposition C Anti-Gridlock Transit Improvement Fund
2020-21 2021-22
Adopted Budget Proposed Budget
Office Supplies 25,000 25,000
Technology and Communications Equipment - Funds are provided for 100,000 100,000
replacement computers, equipment, and routine communications service
requests for staff.
Travel and Training 40,000 40,000
Reimbursement of General Fund Costs - Funds are provided to reimburse 31,030,010 16,622,586
the General Fund for fringe benefits, central services, and department
administration and support.
Subtotal Support Programs $ 31,281,010 $ 16,873,586
TOTAL APPROPRIATIONS $ 99,429,532 $ 92,604,668
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