up
Budget Year / Version:

VISUALIZING THE BUDGET

5.5BTotal
Budget
35,518.20Total
FTEs

Service AreaFTE'sAppropriationGraph of Total
22284.33 2517093841.00drill down
3996.58 585867151.00drill down
474.91 432382866.00drill down
0.00 408233670.00drill down
1917.60 313974326.00drill down
1648.71 312961396.00drill down
1206.20 221005006.00drill down
1460.15 195191721.00drill down
1080.64 148340593.00drill down
213.11 126815367.00drill down
345.85 96311758.00drill down
890.12 92186171.00drill down


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Service Area2017 REC2017 APPR2018 REC2018 APPR
85533926900386368553392690038636
397606292397606300397606292397606300
120049934120228190120049934120228190
609474928610621253609474928610621253
291346972299052807291346972299052807
87409142876166308740914287616630
141846792141847444141846792141847444
307980823312480831307980823312480831
2454314963245747921124543149632457479211
572724528574885251572724528574885251
208291917210038601208291917210038601