Page 490 - FY 2021-22 Proposed Budget

SUMMARY OF FUNCTIONAL DISTRIBUTION
OF 2021-22 APPROPRIATIONS

Operating Other Allocated Capital Bond Redemption Total General
Code Function Budget Costs Applied Improvements * and Interest Budget
A Community Safety................................ $ 2,723,272,972 $ 1,719,576,284 $ 23,617,414 $ 56,957,328 4,523,423,998
B Home and Community Environment..... 2,313,058,119 583,497,763 311,349,318 58,870,712 3,266,775,912

C Transportation...................................... 1,041,592,883 326,463,159 50,111,487 -- 1,418,167,529
D Cultural, Educational, and Recreational
Services............................................. 544,932,582 202,769,909 3,768,569 3,496,947 754,968,007
E Human Resources, Economic
Assistance, and Development............ 196,145,928 101,619,828 -- -- 297,765,756
F General Administration and Support..... 3,903,124,054 (2,933,926,943) -- -- 969,197,111
Total..................................................... $ 10,722,126,538 $ -- $ 388,846,788 $ 119,324,987 $ 11,230,298,313

This tabulation represents a distribution of the 2021-22 appropriations of City funds for general budget purposes according to City functions.
Appropriations distributed to specific programs are presented on the Supporting Data pages in Section 2
Appropriations for General City Budget purposes and other funds estimated to be spent by departments (except for the proprietary departments) during the fiscal year
are distributed according to subfunction of City government in the tabulation appearing in Section 6 .
A consolidated statement of all departments of City government, including the Airports, Harbor, and Water and Power departments, appears also in Section 6 and
shows the economic impact of the City's budget for the fiscal year.
*Appropriations of $27,331,290 for Capital Improvements are reflected in the Operating Budget column.

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