Page 620 - FY 2021-22 Adopted Budget file_Neat

SUMMARY OF FUNCTIONAL DISTRIBUTION
OF 2021-22 APPROPRIATIONS

Operating Other Allocated Capital Bond Redemption Total General
Code Function Budget Costs Applied Improvements * and Interest Budget
A Community Safety................................ $ 2,769,487,189 $ 1,728,510,382 $ 23,617,414 $ 56,957,328 4,578,572,313
B Home and Community Environment..... 2,349,618,239 589,288,970 311,349,318 58,870,712 3,309,127,239
C Transportation...................................... 1,033,130,021 325,634,468 50,111,487 -- 1,408,875,976
D Cultural, Educational, and Recreational
Services............................................. 558,731,726 305,782,160 3,768,569 3,496,947 871,779,402
E Human Resources, Economic
Assistance, and Development............ 198,359,953 157,012,751 -- -- 355,372,704
F General Administration and Support..... 4,062,789,208 (3,106,228,731) -- -- 956,560,477
Total..................................................... $ 10,972,116,337 $ -- $ 388,846,788 $ 119,324,987 $ 11,480,288,112

This tabulation represents a distribution of the 2021-22 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 $27,331,290 for Capital Improvements are reflected in the Operating Budget column.

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