up
Budget Year / Version:

VISUALIZING THE BUDGET

6.3BTotal
Budget
37,953.53Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2920027.62723976.50 2920drill down
664454.0994100.54 664.5drill down
463907.7650.00 463.9drill down
459466.766503.69 459.5drill down
435125.6661856.66 435.1drill down
321750.7491921.35 321.8drill down
255088.6031245.43 255.1drill down
238017.461611.25 238drill down
181197.443236.09 181.2drill down
180807.6421134.38 180.8drill down
114578.635359.38 114.6drill down
112008.0841008.26 112drill 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 Area2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
2514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.002920027627.00
639537266.00627574587.00624924236.00624948914.00641781869.00640998974.00615510436.00610445362.00671612730.00666165850.00678245197.00697484226.00
583939003.00585867151.00585820053.00592979885.00619429919.00619319128.00629929216.00616065680.00628910533.00629495259.00662585771.00664454099.00
408233670.00408233670.00429074110.00429074110.00439224240.00439224240.00436653645.00436910760.00448687490.00448687490.00459907765.00463907765.00
304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00
309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00
220547869.00221005006.00217259352.00217444246.00225114543.00226202571.00238967524.00235483477.00228566876.00231782661.00254894540.00255088603.00
126572739.00126815367.00140620219.00140668727.00149210917.00147684357.00164343407.00164181035.00167058002.00168241497.00181168838.00181197443.00
146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00
97024037.0096311758.0096599604.0097312935.00107039731.00107095429.00114228463.0099900694.00106082338.00106155988.00114542997.00114578635.00
91284622.0092186171.0093763922.0093565066.0098587614.0099892707.00103060296.00101062518.0097684191.0099922067.00111998541.00112008084.00