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Budget Year / Version:

VISUALIZING THE BUDGET

7.1BTotal
Budget
39,001.06Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
3322306.52624764.54 3322.3drill down
755411.1474106.93 755.4drill down
510954.8982002.27 511drill down
480087.720.00 480.1drill down
460600.339484.36 460.6drill down
334695.4181926.35 334.7drill down
315087.661675.67 315.1drill down
286191.5161226.53 286.2drill down
205943.451169.51 205.9drill down
200553.345250.59 200.6drill down
129811.956379.93 129.8drill down
128903.0911014.38 128.9drill 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
Service Area2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
2647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.00
641781869.00640998974.00615510436.00610445362.00671612730.00666165850.00678245197.00697484226.00734320736.00716925402.00768831104.00775687999.00
619429919.00619319128.00629929216.00616065680.00628910533.00629495259.00662585771.00664454099.00707719987.00701218089.00754905962.00755411147.00
323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00
439224240.00439224240.00436653645.00436910760.00448687490.00448687490.00459907765.00463907765.00468319940.00468319940.00480587710.00480087720.00
310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00
225114543.00226202571.00238967524.00235483477.00228566876.00231782661.00254894540.00255088603.00270901495.00266610624.00287182246.00286191516.00
155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00
149210917.00147684357.00164343407.00164181035.00167058002.00168241497.00181168838.00181197443.00186564584.00185664815.00201573699.00200553345.00
107039731.00107095429.00114228463.0099900694.00106082338.00106155988.00114542997.00114578635.00116463869.00123238519.00129468656.00129811956.00
98587614.0099892707.00103060296.00101062518.0097684191.0099922067.00111998541.00112008084.00121032535.00120533326.00129532552.00128903091.00