Page 499 - 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
F GENERAL ADMINISTRATION AND SUPPORT
FA Executive 9,433,986 56,065,559 - - 65,499,545 - 65,499,545
FB Legislative 312,908,678 (212,150,090) - - 100,758,588 - 100,758,588
FC Administrative 23,860,426 12,322,296 - - 36,182,722 12,712,138 48,894,860
FD Legal Services 186,334,988 (33,560,511) - - 152,774,477 - 152,774,477
FE Personnel Services 861,037,902 (854,393,715) - - 6,644,187 - 6,644,187
FF Financial Operations 65,870,600 75,370,486 - - 141,241,086 - 141,241,086
FG Public Works Administration 57,188,194 41,168,334 - - 98,356,528 - 98,356,528
FH Public Buildings and Facilities 191,292,994 (169,010,502) - - 22,282,492 - 22,282,492
FI Other General Administration and Support 79,223,399 109,411,799 - - 188,635,198 - 188,635,198
FJ Pensions and Retirement 132,355,098 (132,355,098) - - - - -
FK Unappropriated Balance 261,547,739 (172,295,739) - - 89,252,000 - 89,252,000
FL Debt Service 1,344,345,932 (1,344,345,932) - - - - -
FM Reserve Fund 12,126,472 809,716 - - 12,936,188 - 12,936,188
FN Governmental Ethics 64,252,714 - - - 64,252,714 - 64,252,714
465
FP Technology Services 74,603,511 (74,603,511) - - - - -
FQ Fuel and Environmental Compliance 132,819,320 (130,900,689) - - 1,918,631 - 1,918,631
FR Supply Services and Standards 29,235,315 (29,235,315) - - - - -
FS Mail Services 4,805,147 (4,805,147) - - - - -

TOTAL GENERAL ADMINISTRATION AND SUPPORT $3,843,242,415 ($2,862,508,059) - - $980,734,356 $12,712,138 $993,446,494
TOTAL $11,160,433,612 - $489,957,656 $114,743,691 $11,765,134,959 $818,018,788 $12,583,153,747

*Appropriations of $27,306,944 for Capital Improvements are reflected in the Operating Budget column.
**See the "Federal and State Funding Estimates" schedule in Section 5 for details of grant funds ($771,522,788). In some instances, grant funds are spent directly from special grant accounts. If budget
appropriations are reimbursed, some duplication will exist between the columns entitled "Operating Budget" and "Grant and Other Funds." Other funds consist of departmental receipts under control of the
Department of Recreation and Parks ($46,496,000).