Page 493 - 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
F GENERAL ADMINISTRATION AND SUPPORT
FA Executive 9,115,178 55,634,116 - - 64,749,294 - 64,749,294
FB Legislative 527,888,589 (324,326,400) - - 203,562,189 - 203,562,189
FC Administrative 19,196,328 8,936,163 - - 28,132,491 13,003,443 41,135,934
FD Legal Services 182,207,251 (43,988,502) - - 138,218,749 - 138,218,749
FE Personnel Services 823,312,666 (818,373,787) - - 4,938,879 - 4,938,879
FF Financial Operations 63,701,142 68,100,617 - - 131,801,759 - 131,801,759
FG Public Works Administration 54,180,462 31,927,306 - - 86,107,768 - 86,107,768
FH Public Buildings and Facilities 191,054,588 (168,359,354) - - 22,695,234 - 22,695,234
FI Other General Administration and Support 75,954,167 112,503,144 - - 188,457,311 - 188,457,311
FJ Pensions and Retirement 129,047,678 (129,047,678) - - - - -
FK Unappropriated Balance 188,037,474 (150,837,474) - - 37,200,000 - 37,200,000
FL Debt Service 1,327,663,466 (1,327,663,466) - - - - -
FM Reserve Fund 50,000,000 - - - 50,000,000 - 50,000,000
FN Governmental Ethics 11,548,235 803,851 - - 12,352,086 - 12,352,086
458
FP Technology Services 86,965,690 (86,965,690) - - - - -
FQ Fuel and Environmental Compliance 129,879,877 (128,898,526) - - 981,351 - 981,351
FR Supply Services and Standards 28,620,394 (28,620,394) - - - - -
FS Mail Services 4,750,869 (4,750,869) - - - - -

TOTAL GENERAL ADMINISTRATION AND SUPPORT $3,903,124,054 ($2,933,926,943) - - $969,197,111 $13,003,443 $982,200,554
TOTAL $10,722,126,538 - $388,846,788 $119,324,987 $11,230,298,313 $477,655,262 $11,707,953,575

In some instances columns or rows may not total the exact amounts shown due to rounding.
*Appropriations of $27,331,290 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 ($445,959,262). 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 ($31,496,000 and $200,000, respectively).