Page 44 - FY 2022-23 Proposed Budget
P. 44

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















































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