Page 622 - FY 2021-22 Adopted Budget file_Neat

FUNCTIONAL DISTRIBUTION OF 2021-22 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 691,094,353 124,593,651 50,111,487 - 865,799,491 107,439,928 973,239,419
CB Parking Facilities 57,560,178 6,942,669 - - 64,502,847 - 64,502,847
CC Traffic Control 279,204,543 190,264,137 - - 469,468,680 - 469,468,680
CD Mass Transit 5,270,947 3,834,011 - - 9,104,958 23,660,336 32,765,294

TOTAL TRANSPORTATION $1,033,130,021 $325,634,468 $50,111,487 - $1,408,875,976 $131,100,264 $1,539,976,240
D CULTURAL, EDUCATIONAL, AND RECREATIONAL SERVICES
DA Arts and Cultural Opportunities 46,294,919 13,891,928 668,569 - 60,855,416 240,000 61,095,416
DB Educational Opportunities 223,000,021 54,547,307 - 1,552,979 279,100,307 400,565 279,500,872
DC Recreational Opportunities 289,436,786 237,342,925 3,100,000 1,943,968 531,823,679 61,045,999 592,869,678

TOTAL CULTURAL, EDUCATIONAL, AND
RECREATIONAL SERVICES $558,731,726 $305,782,160 $3,768,569 $3,496,947 $871,779,402 $61,686,564 $933,465,966
438
E HUMAN RESOURCES, ECONOMIC ASSISTANCE, AND DEVELOPMENT
EA Economic Opportunities and Development 108,361,880 23,959,731 - - 132,321,611 82,072,935 214,394,546
EB Employment Opportunities 27,502,092 60,708,658 - - 88,210,750 54,950,000 143,160,750
EF Social Empowerment Policy 1,341,722 1,236,575 - - 2,578,297 - 2,578,297
EG Human Services 61,154,259 71,107,787 - - 132,262,046 52,531,712 184,793,758

TOTAL HUMAN RESOURCES, ECONOMIC ASSISTANCE,
AND DEVELOPMENT $198,359,953 $157,012,751 - - $355,372,704 $189,554,647 $544,927,351