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Exhibit D
APRA TOTALS ARPA EC Category Administrative Infrastructure Negative Economic Impacts Premium Pay Public Health Revenue Replacement District/Department District 2 District 3 District 4 District 5 Housing and Innovation Office of District 1 (Community (Community (Community (Community (Community General Community Human and Management Programs) Programs) Programs) Programs) Programs) Services Development Services Technologv Mavor and Budget Parks Grand Total 2,500,000 2,500,000 5,000,000 5,053,500 8,700,000 675,000 11,800,000 2,000,000 12,500,000 4,150,000 8,150,000 2,000,000 55,028,500 920,174 920,174 1,350,000 1,350,000 9,946,500 4,754,826 13,825,000 250,000 12,600,000 26,718,000 500,000 718,176 750,000 2,500,000 178,241 72,740,743 Grand Total 1 15,000,000 14,375,000 14,500,000 14,550,000 14,600,000 26,718,000 13,000,000 4,868,176 3,250,000 12,000,000 2,778,241 2,000,0001137,639,417