Page 510 - FY 2021-22 Proposed Budget

I N D E X

Total Budgetary Departments ...................................................................................................................... 192
Total Departmental ....................................................................................................................................... 198
Total Nondepartmental ................................................................................................................................. 260
Traffic Safety Fund (Schedule 4) ................................................................................................................. 271
Transportation Department .......................................................................................................................... 180-185
Treasury, Condition of the ............................................................................................................................ 347

Unappropriated Balance .............................................................................................................................. 231-232
Unrestricted Revenues Comparison (Exhibit D) .......................................................................................... 35
Unrestricted Revenues, Departmental Share of (Exhibit E) ........................................................................ 36

Wastewater Special Purpose Fund .............................................................................................................. 233-237
Water and Electricity .................................................................................................................................... 238-239
Water and Power, Department of ................................................................................................................ 396-416
Workforce Innovation and Opportunity Act Fund (Schedule 22) ................................................................. 295

Youth Department ........................................................................................................................................ 186-187

Zoo Department ........................................................................................................................................... 188-191
Zoo Enterprise Trust Fund (Schedule 44) .................................................................................................... 324

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