up
Budget Year / Version:

General Government Departments

327.62MTotal
Budget
1,385.26Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
72702.971226.70 72702971.00drill down
46168.352140.73 46168352.00drill down
27378.73170.25 27378730.00drill down
20784.16797.87 20784167.00drill down
20548.763129.00 20548763.00drill down
19911.977112.05 19911977.00drill down
14234.8356.68 14234830.00drill down
13946.726.00 13946720.00drill down
13501.35762.30 13501357.00drill down
13198.42459.70 13198424.00drill down
10665.66951.75 10665669.00drill down
10245.03845.25 10245038.00drill down
8436.93844.25 8436938.00drill down
7948.78734.83 7948787.00drill down
6796.75637.40 6796756.00drill down
4094.44322.00 4094443.00drill down
3006.83217.50 3006832.00drill down
2984.11414.85 2984114.00drill down
2523.1213.00 2523120.00drill down
2145.48511.60 2145485.00drill down
1676.4488.50 1676448.00drill down
1195.2036.00 1195203.00drill down
1036.2844.30 1036284.00drill down
883.1964.00 883196.00drill down
608.3343.00 608334.00drill down
373.3831.75 373383.00drill down
365.8182.00 365818.00drill down
261.7832.00 261783.00drill 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
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
0.000.0044642174.0044642174.0050992147.0050992147.0054020715.0052213636.0072518160.0073468256.0072702971.00
32199445.0031862836.0032919541.0032919541.0033529842.0033549269.0039414773.0038741140.0041337824.0041414591.0046168352.00
15541685.0015305580.0015600785.0015600785.0016103577.0016103577.0016839725.0016825918.0019169018.0019369018.0020784167.00
8375091.008284106.008300356.008300356.0010630327.0010630327.0012239983.0012661461.0017071137.0017141137.0014234830.00
0.000.000.000.000.000.001118131.001118131.0014313256.0014200511.0013946720.00
8645804.007842794.008203407.008203407.009793022.009423468.0013185543.0011358254.0014107921.0012831821.0013501357.00
9904759.009635246.009946344.009946344.0010364612.0010394612.0011661656.0011547185.0012782043.0012782043.0013198424.00
6587300.006361363.006429488.006429488.006761851.006761851.007647071.007623648.0010489686.0010489686.0010665669.00
4337282.004308574.006124668.006124668.008627026.007556494.008812115.008742913.0010212919.0010072919.0010245038.00
6467868.006380762.006418437.006418437.006880700.006880700.007243698.007243698.007693959.007693959.008436938.00
5907876.005683707.005641962.005716362.007470074.007683678.007543082.007070523.007267330.006960110.007948787.00
4876335.004801074.004933283.004933283.005004508.005004508.005104774.005068606.005694748.005641088.006796756.00
5696281.005464768.005956194.005956194.006735699.006735699.007158807.007146709.002957149.002957149.003006832.00
1608397.001505670.001605890.001605890.001625831.001625831.001623720.001621170.002358021.002213839.002523120.00
1411247.001384692.001772307.001772307.001635906.001635906.002059712.001963795.002117953.002117953.002145485.00
584072.00581304.001001712.001001712.001326440.001276440.001398979.001398979.001773602.001567682.001676448.00
0.000.000.000.00341309.00341309.00609378.00609378.001044508.001044508.001195203.00
1160995.001151763.001165687.001091287.001075687.001075687.001089096.00956388.001010462.001010462.001036284.00
367885.00365266.00371629.00371629.00375756.00375756.00391253.00391253.00416473.00416473.00365818.00
44184452.0043328778.000.000.000.000.000.000.000.000.000.00