up
Budget Year / Version:

General Government Departments

239.46MTotal
Budget
1,316.96Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
50992.147168.25 50992147.00drill down
33529.842135.06 33529842.00drill down
21062.282156.25 21062282.00drill down
16525.872125.50 16525872.00drill down
16103.57799.92 16103577.00drill down
15672.251110.05 15672251.00drill down
10630.32756.35 10630327.00drill down
10364.61260.70 10364612.00drill down
9793.02253.25 9793022.00drill down
8627.02647.75 8627026.00drill down
7470.07436.78 7470074.00drill down
6880.743.25 6880700.00drill down
6761.85142.80 6761851.00drill down
6735.69963.90 6735699.00drill down
5004.50837.90 5004508.00drill down
2512.417.00 2512400.00drill down
2215.03413.85 2215034.00drill down
1635.90611.60 1635906.00drill down
1625.8318.00 1625831.00drill down
1326.447.50 1326440.00drill down
1075.6875.30 1075687.00drill down
705.0014.00 705001.00drill down
672.5521.50 672552.00drill down
599.8093.50 599809.00drill down
375.7562.00 375756.00drill down
341.3093.00 341309.00drill down
224.5982.00 224598.00drill 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
Department Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
0.000.000.000.000.000.000.000.0044642174.0044642174.0050992147.00
30700577.0030965577.0029963204.0029983204.0032145871.0032071913.0032199445.0031862836.0032919541.0032919541.0033529842.00
14446096.0014446096.0014498017.0014498017.0015601135.0015525952.0015541685.0015305580.0015600785.0015600785.0016103577.00
8041700.008213700.008053422.008073422.008130984.008234266.008375091.008284106.008300356.008300356.0010630327.00
8675049.008690049.008836905.009156405.009128438.009110898.009904759.009635246.009946344.009946344.0010364612.00
8355091.008355091.008755692.008755692.008947599.008911421.008645804.007842794.008203407.008203407.009793022.00
3814370.003839370.003849082.003849082.004795376.004807268.004337282.004308574.006124668.006124668.008627026.00
5794967.006084967.005872922.005797922.006020944.005911544.005907876.005683707.005641962.005716362.007470074.00
4730931.004730931.004920305.004920305.005235537.005206287.006467868.006380762.006418437.006418437.006880700.00
6319482.006319482.006189525.006189525.006377401.006341969.006587300.006361363.006429488.006429488.006761851.00
4961211.005079351.005361431.005361431.005395872.005369312.005696281.005464768.005956194.005956194.006735699.00
4512962.004512962.004445369.004445369.004480897.004465617.004876335.004801074.004933283.004933283.005004508.00
1242813.001242813.001247047.001247047.001288037.001282630.001411247.001384692.001772307.001772307.001635906.00
0.000.000.000.000.000.001608397.001505670.001605890.001605890.001625831.00
0.000.000.000.000.000.00584072.00581304.001001712.001001712.001326440.00
1156343.001156343.001127159.001252159.001150199.001146071.001160995.001151763.001165687.001091287.001075687.00
429607.00429607.00443283.00463283.00469955.00467326.00367885.00365266.00371629.00371629.00375756.00
0.000.000.000.000.000.000.000.000.000.00341309.00
43172058.0043022058.0042171965.0042171965.0044005142.0043873164.0044184452.0043328778.000.000.000.00