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Budget Year / Version:

VISUALIZING THE BUDGET

8.0BTotal
Budget
39,911.77Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
3785335.25925489.64 3785.3drill down
852319.8684180.08 852.3drill down
576180.2372118.54 576.2drill down
527835.256466.59 527.8drill down
525401.750.00 525.4drill down
351512.4551927.35 351.5drill down
337088.9221698.25 337.1drill down
319379.1551238.03 319.4drill down
243871.345220.74 243.9drill down
226658.9811170.51 226.7drill down
140466.7471013.11 140.5drill down
133773.025388.93 133.8drill 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 Area2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
2780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.003595551906.003785335259.00
671612730.00666165850.00678245197.00697484226.00734320736.00716925402.00768831104.00775687999.00804866168.00806740318.00864924178.00
628910533.00629495259.00662585771.00664454099.00707719987.00701218089.00754905962.00755411147.00811802922.00811430182.00852319868.00
358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00576180237.00
448687490.00448687490.00459907765.00463907765.00468319940.00468319940.00480587710.00480087720.00472836355.00472836355.00525401750.00
312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00346868740.00351512455.00
228566876.00231782661.00254894540.00255088603.00270901495.00266610624.00287182246.00286191516.00308896330.00308646330.00319379155.00
167058002.00168241497.00181168838.00181197443.00186564584.00185664815.00201573699.00200553345.00248369009.00241326947.00243871345.00
168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00217857310.00226658981.00
97684191.0099922067.00111998541.00112008084.00121032535.00120533326.00129532552.00128903091.00135395150.00135272001.00140466747.00
106082338.00106155988.00114542997.00114578635.00116463869.00123238519.00129468656.00129811956.00138098284.00137901700.00133773025.00