Page 623 - 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
F GENERAL ADMINISTRATION AND SUPPORT
FA Executive 9,115,178 51,900,613 - - 61,015,791 - 61,015,791
FB Legislative 379,883,320 (180,287,109) - - 199,596,211 - 199,596,211
FC Administrative 19,196,328 9,753,321 - - 28,949,649 13,003,443 41,953,092
FD Legal Services 184,567,148 (44,078,273) - - 140,488,875 - 140,488,875
FE Personnel Services 824,030,084 (818,695,971) - - 5,334,113 - 5,334,113
FF Financial Operations 63,701,142 65,365,546 - - 129,066,688 - 129,066,688
FG Public Works Administration 54,435,408 41,929,456 - - 96,364,864 - 96,364,864
FH Public Buildings and Facilities 194,248,543 (172,105,284) - - 22,143,259 - 22,143,259
FI Other General Administration and Support 74,923,022 111,710,039 - - 186,633,061 - 186,633,061
FJ Pensions and Retirement 129,047,678 (129,047,678) - - - - -
FK Unappropriated Balance 531,532,846 (461,589,269) - - 69,943,577 - 69,943,577
FL Debt Service 1,333,686,071 (1,333,686,071) - - - - -
FM Reserve Fund - - - - - - -
FN Governmental Ethics 11,871,237 3,773,293 - - 15,644,530 - 15,644,530
439
FP Technology Services 88,638,243 (88,638,243) - - - - -
FQ Fuel and Environmental Compliance 130,338,448 (128,958,589) - - 1,379,859 - 1,379,859
FR Supply Services and Standards 28,822,631 (28,822,631) - - - - -
FS Mail Services 4,751,881 (4,751,881) - - - - -

TOTAL GENERAL ADMINISTRATION AND SUPPORT $4,062,789,208 ($3,106,228,731) - - $956,560,477 $13,003,443 $969,563,920
TOTAL $10,972,116,337 - $388,846,788 $119,324,987 $11,480,288,112 $481,655,261 $11,961,943,373

In some instances columns or rows may not total the exact amounts shown due to rounding.
*Appropriations of $27,331,290 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 ($445,959,262). 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
Recreation and Parks and Library departments ($35,495,999 and $200,000, respectively).