up
Budget Year / Version:

VISUALIZING THE BUDGET

5.9BTotal
Budget
37,132.15Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2795508.59523476.79 2795.5drill down
629929.2164087.57 629.9drill down
436653.6450.00 436.7drill down
403319.827485.86 403.3drill down
348162.2491755.87 348.2drill down
318347.9321910.85 318.3drill down
238967.5241243.20 239drill down
212190.6091531.29 212.2drill down
164343.407222.96 164.3drill down
161197.551127.34 161.2drill down
114228.463353.05 114.2drill down
103060.296937.37 103.1drill 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 REC2020 APPR2021 REC
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.00
572719086.00574879801.00583939003.00585867151.00585820053.00592979885.00619429919.00619319128.00629929216.00
609469486.00610615803.00639537266.00627574587.00624924236.00624948914.00641781869.00640998974.00615510436.00
397600850.00397600850.00408233670.00408233670.00429074110.00429074110.00439224240.00439224240.00436653645.00
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00
208286475.00210033151.00220547869.00221005006.00217259352.00217444246.00225114543.00226202571.00238967524.00
120044492.00120222740.00126572739.00126815367.00140620219.00140668727.00149210917.00147684357.00164343407.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00
85528484.0090033186.0097024037.0096311758.0096599604.0097312935.00107039731.00107095429.00114228463.00
87403700.0087611180.0091284622.0092186171.0093763922.0093565066.0098587614.0099892707.00103060296.00