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| Department | BCL | Program | 2012 Actual | 2013 Adopted | 2014 Endorsed | 2014 Proposed | |
|---|---|---|---|---|---|---|---|
| 12LIBLEVY | Library Levy Operating Transfer | Library Levy Operating Transfer | 13049781 | 12658704 | 12658704 | ||
| ARTS | Arts Account | Administrative Services | 409133 | 400683 | 411913 | 587579 | |
| ARTS | Arts Account | Community Development and Outreach | 1721308 | 518398 | 534369 | 524770 | |
| ARTS | Arts Account | Cultural Partnerships | 2502448 | 3030729 | 3005137 | 3440764 | |
| ARTS | Arts Account | Langston Hughes Performing Arts Institute | 745698 | 778669 | 809180 | ||
| ARTS | Municipal Arts Fund | Municipal Arts Fund | 2798353 | 2449820 | 2513673 | 2991764 | |
| AUD | Office of City Auditor | Office of City Auditor | 1148312 | 1913014 | 1461132 | 1402670 | |
| CBLFEE | Cable Fee Support to Information Technology Fund | Cable Communications | 723252 | 745244 | 766477 | 776904 | |
| CBLFEE | Cable Fee Support to Information Technology Fund | Community Technology | 1317216 | 1333350 | 1367133 | 1431718 |