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Budget Year / Version:

VISUALIZING THE BUDGET

7.7BTotal
Budget
39,778.75Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
3621137.8225387.32 3621.1drill down
811802.9224160.18 811.8drill down
554683.4412067.89 554.7drill down
477242.246474.14 477.2drill down
472836.3550.00 472.8drill down
345514.8891926.35 345.5drill down
327623.9221691.95 327.6drill down
308896.331241.53 308.9drill down
248369.009251.84 248.4drill down
214111.1621169.51 214.1drill down
138098.284387.93 138.1drill down
135395.151020.11 135.4drill 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 Area2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
2795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.00
615510436.00610445362.00671612730.00666165850.00678245197.00697484226.00734320736.00716925402.00768831104.00775687999.00804866168.00
629929216.00616065680.00628910533.00629495259.00662585771.00664454099.00707719987.00701218089.00754905962.00755411147.00811802922.00
348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00
436653645.00436910760.00448687490.00448687490.00459907765.00463907765.00468319940.00468319940.00480587710.00480087720.00472836355.00
318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00
238967524.00235483477.00228566876.00231782661.00254894540.00255088603.00270901495.00266610624.00287182246.00286191516.00308896330.00
161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00
164343407.00164181035.00167058002.00168241497.00181168838.00181197443.00186564584.00185664815.00201573699.00200553345.00248369009.00
114228463.0099900694.00106082338.00106155988.00114542997.00114578635.00116463869.00123238519.00129468656.00129811956.00138098284.00
103060296.00101062518.0097684191.0099922067.00111998541.00112008084.00121032535.00120533326.00129532552.00128903091.00135395150.00