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Budget Year / Version:

General Government Departments

194.39MTotal
Budget
1,176.16Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
42171.965165.75 42171965.00drill down
29963.204135.73 29963204.00drill down
18120.054153.35 18120054.00drill down
14600.627117.00 14600627.00drill down
14498.01794.90 14498017.00drill down
11646.52583.28 11646525.00drill down
8836.90558.60 8836905.00drill down
8755.69245.65 8755692.00drill down
8053.42256.18 8053422.00drill down
6189.52543.50 6189525.00drill down
5872.92235.50 5872922.00drill down
5361.43150.50 5361431.00drill down
4920.30533.25 4920305.00drill down
4445.36934.90 4445369.00drill down
3849.08223.50 3849082.00drill down
1644.08711.67 1644087.00drill down
1247.0478.60 1247047.00drill down
1140.597.00 1140590.00drill down
1127.1595.30 1127159.00drill down
694.0594.00 694059.00drill down
559.233.50 559230.00drill down
443.2833.00 443283.00drill down
249.6891.50 249689.00drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC
41384891.0041532780.0043172058.0043022058.0042171965.00
28932619.0029324871.0030700577.0030965577.0029963204.00
14072320.0014065819.0014446096.0014446096.0014498017.00
8692691.008741662.008675049.008690049.008836905.00
8205240.008200636.008355091.008355091.008755692.00
7856590.007851602.008041700.008213700.008053422.00
5960796.005951890.006319482.006319482.006189525.00
5607127.005606029.005794967.006084967.005872922.00
4861963.004864052.004961211.005079351.005361431.00
4303141.004300289.004730931.004730931.004920305.00
4487579.004484357.004512962.004512962.004445369.00
3674986.003692637.003814370.003839370.003849082.00
1156836.001154386.001242813.001242813.001247047.00
1145981.001145981.001156343.001156343.001127159.00
574294.00574294.00429607.00429607.00443283.00