Page 492 - FY 2021-22 Proposed Budget

FUNCTIONAL DISTRIBUTION OF 2021-22 APPROPRIATIONS AND ALLOCATED FUNDS

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

C TRANSPORTATION
CA Street and Highway Transportation 702,020,496 126,978,977 50,111,487 - 879,110,960 107,439,928 986,550,888
CB Parking Facilities 57,556,781 6,832,203 - - 64,388,984 - 64,388,984
CC Traffic Control 276,746,536 188,878,971 - - 465,625,507 - 465,625,507
CD Mass Transit 5,269,070 3,773,008 - - 9,042,078 23,660,336 32,702,414

TOTAL TRANSPORTATION $1,041,592,883 $326,463,159 $50,111,487 - $1,418,167,529 $131,100,264 $1,549,267,793
D CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES
DA Arts and Cultural Opportunities 47,014,145 11,554,817 668,569 - 59,237,531 240,000 59,477,531
DB Educational Opportunities 223,000,021 55,400,585 - 1,552,979 279,953,585 400,565 280,354,150
DC Recreational Opportunities 274,918,416 135,814,507 3,100,000 1,943,968 415,776,891 57,046,000 472,822,891

TOTAL CULTURAL, EDUCATIONAL, AND
RECREATIONAL SERVICES $544,932,582 $202,769,909 $3,768,569 $3,496,947 $754,968,007 $57,686,565 $812,654,572
457
E HUMAN RESOURCES, ECONOMIC ASSISTANCE, AND DEVELOPMENT
EA Economic Opportunities and Development 107,469,745 16,011,942 - - 123,481,687 82,072,935 205,554,622
EB Employment Opportunities 27,194,659 33,910,022 - - 61,104,681 54,950,000 116,054,681
EF Social Empowerment Policy 1,296,063 1,231,552 - - 2,527,615 - 2,527,615
EG Human Services 60,185,461 50,466,312 - - 110,651,773 52,531,712 163,183,485

TOTAL HUMAN RESOURCES, ECONOMIC ASSISTANCE,
AND DEVELOPMENT $196,145,928 $101,619,828 - - $297,765,756 $189,554,647 $487,320,403