up
Budget Year / Version:

VISUALIZING THE BUDGET

5.8BTotal
Budget
36,313.59Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2680574.77322867.11 2680.6drill down
619319.1284051.79 619.3drill down
439224.240.00 439.2drill down
437146.398464.93 437.1drill down
327947.5031683.09 327.9drill down
314681.1861910.85 314.7drill down
226202.5711244.20 226.2drill down
203852.5761495.59 203.9drill down
158032.0341102.41 158drill down
147684.357216.11 147.7drill down
107095.429351.85 107.1drill down
99892.707925.66 99.9drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

TOP TEN Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Service Area2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.002647536627.002680574773.00
609469486.00610615803.00639537266.00627574587.00624924236.00624948914.00641781869.00640998974.00
572719086.00574879801.00583939003.00585867151.00585820053.00592979885.00619429919.00619319128.00
397600850.00397600850.00408233670.00408233670.00429074110.00429074110.00439224240.00439224240.00
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00
208286475.00210033151.00220547869.00221005006.00217259352.00217444246.00225114543.00226202571.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00
120044492.00120222740.00126572739.00126815367.00140620219.00140668727.00149210917.00147684357.00
85528484.0090033186.0097024037.0096311758.0096599604.0097312935.00107039731.00107095429.00
87403700.0087611180.0091284622.0092186171.0093763922.0093565066.0098587614.0099892707.00