Page 496 - FY 2022-23 Proposed Budget

SUMMARY OF FUNCTIONAL DISTRIBUTION
OF 2022-23 APPROPRIATIONS

Operating Other Allocated Capital Bond Redemption Total General
Code Function Budget Costs Applied Improvements * and Interest Budget
A Community Safety................................ $ 2,985,754,095 $ 1,712,440,519 $ 21,735,719 $ 39,609,067 4,759,539,400
B Home and Community Environment..... 2,517,565,767 558,169,976 374,441,000 74,465,494 3,524,642,237

C Transportation...................................... 1,033,885,808 324,203,714 90,680,937 -- 1,448,770,459
D Cultural, Educational, and Recreational
Services............................................. 567,215,652 206,335,871 3,100,000 669,130 777,320,653
E Human Resources, Economic

Assistance, and Development............ 212,769,875 61,357,979 -- -- 274,127,854
F General Administration and Support..... 3,843,242,415 (2,862,508,059) -- -- 980,734,356
Total..................................................... $ 11,160,433,612 $ -- $ 489,957,656 $ 114,743,691 $ 11,765,134,959

This tabulation represents a distribution of the 2022-23 appropriations of City funds for general budget purposes according to City functions.
Appropriations distributed to specific programs are presented on the Supporting Data pages in Section 2
Appropriations for General City Budget purposes and other funds estimated to be spent by departments (except for the proprietary departments) during the fiscal year
are distributed according to subfunction of City government in the tabulation appearing in Section 6 .
A consolidated statement of all departments of City government, including the Airports, Harbor, and Water and Power departments, appears also in Section 6 and
shows the economic impact of the City's budget for the fiscal year.
*Appropriations of $27,306,944 for Capital Improvements are reflected in the Operating Budget column.

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