HomeMy WebLinkAboutExhibit DAPRA TOTALS District/Department
ARPA EC Category
District 2 District 3 District 4 District 5 Housing and Innovation
District 1 (Community (Community (Community (Community (Community General Community Human and
Programs) Programs) Programs) Programs) Programs) Services Development Services Technology Mayor
Office of
Management
and Budget Parks
Grand Total
Administrative
Infrastructure
Negative Economic Impacts
Premium Pay
Public Health
Revenue Replacement
Grand Total
2,500,000
5,053,500 8,700,000 675,000 11,800,000 2,000,000
920,174
9,946,500 4,754,826 13,825,000
12,500,000 4,150,000
250,000 12,600,000 26,718,000 500,000 718,176
2,600,000
2,500,000
8,150,000
1,350,000
750,000 2,500,000 178,241
2,000,000
2,600,000
5,000,000
55,028,500
920,174
1,350,000
72,740,743
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 2,000,000 137,639,417