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Budget Year / Version:

VISUALIZING THE BUDGET

6.3BTotal
Budget
37,933.59Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2929710.66723976.50 2929.7drill down
662585.7714094.60 662.6drill down
459907.7650.00 459.9drill down
438781.084501.69 438.8drill down
421855.0681840.66 421.9drill down
321250.7491921.35 321.3drill down
254894.541245.43 254.9drill down
239464.1131620.25 239.5drill down
181168.838236.09 181.2drill down
180660.6461134.38 180.7drill down
114542.997359.38 114.5drill down
111998.5411003.26 112drill 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 Area2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
2514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.00
639537266.00627574587.00624924236.00624948914.00641781869.00640998974.00615510436.00610445362.00671612730.00666165850.00678245197.00
583939003.00585867151.00585820053.00592979885.00619429919.00619319128.00629929216.00616065680.00628910533.00629495259.00662585771.00
408233670.00408233670.00429074110.00429074110.00439224240.00439224240.00436653645.00436910760.00448687490.00448687490.00459907765.00
304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00
309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00
220547869.00221005006.00217259352.00217444246.00225114543.00226202571.00238967524.00235483477.00228566876.00231782661.00254894540.00
126572739.00126815367.00140620219.00140668727.00149210917.00147684357.00164343407.00164181035.00167058002.00168241497.00181168838.00
146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00
97024037.0096311758.0096599604.0097312935.00107039731.00107095429.00114228463.0099900694.00106082338.00106155988.00114542997.00
91284622.0092186171.0093763922.0093565066.0098587614.0099892707.00103060296.00101062518.0097684191.0099922067.00111998541.00