Page 38 - FY 2022-23 Budget Summary

EXHIBIT A
SUMMARY OF APPROPRIATIONS

Classified by Object of Expenditure
Salaries Expenses Equipment Special Total

Bond Redemption and Interest - - - 114,743,691 114,743,691
Capital Finance Administration - - - 256,146,081 256,146,081
Capital and Technology Improvement
- - - 517,264,600 517,264,600
Expenditure Program
General City Purposes - - - 265,305,749 265,305,749
Human Resources Benefits - - - 805,331,098 805,331,098
Leasing - - - 20,221,181 20,221,181
Liability Claims - - - 87,370,072 87,370,072
Proposition A Local Transit Assistance Fund - - - 288,127,598 288,127,598
Proposition C Anti-Gridlock Transit
- - - 35,446,592 35,446,592
Improvement Fund
Special Parking Revenue Fund - - - 52,616,256 52,616,256
Tax and Revenue Anticipation Notes - - - 1,344,345,932 1,344,345,932
Unappropriated Balance - - - 261,547,739 261,547,739
Wastewater Special Purpose Fund - - - 614,706,754 614,706,754
Water and Electricity - - - 48,798,758 48,798,758
Other Special Purpose Funds - - - 1,523,020,112 1,523,020,112
Total-Non Departmental - - - 6,234,992,213 6,234,992,213

Total 4,280,814,361 580,274,133 20,342,115 6,883,704,350 11,765,134,959