Page 498 - FY 2022-23 Proposed Budget

FUNCTIONAL DISTRIBUTION OF 2022-23 APPROPRIATIONS AND ALLOCATED FUNDS

Other Allocated Capital Bond Redemption Total General Grant and Other Total Funds
Code Function and Subfunction Operating Budget Costs Applied Improvements* and Interest Budget Funds** Allocated

C TRANSPORTATION
CA Street and Highway Transportation 683,556,189 151,217,036 90,680,937 - 925,454,162 102,776,412 1,028,230,574
CB Parking Facilities 60,709,718 5,943,143 - - 66,652,861 - 66,652,861
CC Traffic Control 283,605,152 163,317,984 - - 446,923,136 - 446,923,136
CD Mass Transit 6,014,749 3,725,551 - - 9,740,300 75,753,591 85,493,891

TOTAL TRANSPORTATION $1,033,885,808 $324,203,714 $90,680,937 - $1,448,770,459 $178,530,003 $1,627,300,462
D CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES
DA Arts and Cultural Opportunities 46,748,617 7,737,101 - - 54,485,718 811,342 55,297,060
DB Educational Opportunities 232,058,611 59,883,166 - - 291,941,777 276,000 292,217,777
DC Recreational Opportunities 288,408,424 138,715,604 3,100,000 669,130 430,893,158 88,046,000 518,939,158

TOTAL CULTURAL, EDUCATIONAL, AND
RECREATIONAL SERVICES $567,215,652 $206,335,871 $3,100,000 $669,130 $777,320,653 $89,133,342 $866,453,995
464
E HUMAN RESOURCES, ECONOMIC ASSISTANCE, AND DEVELOPMENT
EA Economic Opportunities and Development 111,022,750 35,423,126 - - 146,445,876 89,298,149 235,744,025
EB Employment Opportunities 27,658,575 10,799,492 - - 38,458,067 56,274,000 94,732,067
EF Social Empowerment Policy 1,159,191 783,445 - - 1,942,636 - 1,942,636
EG Human Services 72,929,359 14,351,916 - - 87,281,275 268,698,791 355,980,066

TOTAL HUMAN RESOURCES, ECONOMIC ASSISTANCE,
AND DEVELOPMENT $212,769,875 $61,357,979 - - $274,127,854 $414,270,940 $688,398,794