up
Budget Year / Version:

VISUALIZING THE BUDGET

5.7BTotal
Budget
36,265.70Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2647536.62722867.11 2647.5drill down
619429.9194042.79 619.4drill down
439224.240.00 439.2drill down
437224.523464.93 437.2drill down
323567.7311682.59 323.6drill down
310370.2171910.85 310.4drill down
225114.5431238.20 225.1drill down
204557.3461495.09 204.6drill down
155471.2851102.41 155.5drill down
149210.917216.11 149.2drill down
107039.731348.85 107drill down
98587.614896.77 98.6drill 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 REC
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.002647536627.00
609469486.00610615803.00639537266.00627574587.00624924236.00624948914.00641781869.00
572719086.00574879801.00583939003.00585867151.00585820053.00592979885.00619429919.00
397600850.00397600850.00408233670.00408233670.00429074110.00429074110.00439224240.00
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00310370217.00
208286475.00210033151.00220547869.00221005006.00217259352.00217444246.00225114543.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00155471285.00
120044492.00120222740.00126572739.00126815367.00140620219.00140668727.00149210917.00
85528484.0090033186.0097024037.0096311758.0096599604.0097312935.00107039731.00
87403700.0087611180.0091284622.0092186171.0093763922.0093565066.0098587614.00