Page 7 - CAO Overview of the Proposed 2022-23 Budget
P. 7

PROPOSED BUDGET EXPENDITURES




                  Significant expenditures:


                  • Homelessness



                  • Cleanliness


                  • Justice and Equity



                  • Infrastructure


                  • Liabilities and Obligations



                  • LAPD Budget


                  • LAFD Budget



                  • UB and other One-Time 2021-22 Funding


                       Backed Out










               2022-23 Proposed Budget

               Presentation to the Budget and Finance Committee
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