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Budget Year / Version:

VISUALIZING THE BUDGET

5.6BTotal
Budget
35,768.03Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2596441.71922452.26 2596.4drill down
592979.8854015.73 593drill down
429999.225478.69 430drill down
429074.110.00 429.1drill down
319233.3131670.36 319.2drill down
316038.9741925.60 316drill down
217444.2461208.20 217.4drill down
194949.6891473.45 194.9drill down
153225.11089.66 153.2drill down
140668.727214.21 140.7drill down
97312.935346.35 97.3drill down
93565.066893.52 93.6drill 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 Area2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.00
609469486.00610615803.00639537266.00627574587.00624924236.00624948914.00
572719086.00574879801.00583939003.00585867151.00585820053.00592979885.00
397600850.00397600850.00408233670.00408233670.00429074110.00429074110.00
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00
208286475.00210033151.00220547869.00221005006.00217259352.00217444246.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00
120044492.00120222740.00126572739.00126815367.00140620219.00140668727.00
85528484.0090033186.0097024037.0096311758.0096599604.0097312935.00
87403700.0087611180.0091284622.0092186171.0093763922.0093565066.00