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Budget Year / Version:

VISUALIZING THE BUDGET

5.6BTotal
Budget
35,709.62Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2592240.71122452.26 2592.2drill down
585820.0533978.73 585.8drill down
430534.047478.69 430.5drill down
429074.110.00 429.1drill down
316672.041660.86 316.7drill down
312997.9741925.60 313drill down
217259.3521207.20 217.3drill down
194390.1891473.45 194.4drill down
151934.8541089.66 151.9drill down
140620.219214.21 140.6drill down
96599.604346.35 96.6drill down
93763.922882.61 93.8drill 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 Area2017 REC2017 APPR2018 REC2018 APPR2019 REC
2454309521.002457473761.002514598075.002517093841.002592240711.00
609469486.00610615803.00639537266.00627574587.00624924236.00
572719086.00574879801.00583939003.00585867151.00585820053.00
397600850.00397600850.00408233670.00408233670.00429074110.00
291341530.00299047357.00304684766.00312961396.00316672040.00
307975381.00312475381.00309299388.00313974326.00312997974.00
208286475.00210033151.00220547869.00221005006.00217259352.00
141841350.00141841994.00146662551.00148340593.00151934854.00
120044492.00120222740.00126572739.00126815367.00140620219.00
85528484.0090033186.0097024037.0096311758.0096599604.00
87403700.0087611180.0091284622.0092186171.0093763922.00