Page 201 - 2022-23 Blue Book Vol 1
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COMMUNITY INVESTMENT FOR FAMILIES
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $14,387,309 35 36 $8,238,036 57.3% 2 1 $6,149,273 42.7% 33 35
2022-23 Proposed $19,645,513 35 62 $12,259,587 62.4% 2 16 $7,385,926 37.6% 33 46
Change from Prior Year $5,258,204 - 26 $4,021,551 - 15 $1,236,653 - 11
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Solid Ground Program $1,603,295 -
* Ending Family Poverty $111,910 -
* Kids First Program $700,000 -
* Immigrant Services $407,416 -
* Citywide Language Access Program $1,000,000 -
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