up
Budget Year / Version:

General Government Departments

194.95MTotal
Budget
1,176.16Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
42171.965165.75 42171965.00drill down
29983.204135.73 29983204.00drill down
18120.054153.35 18120054.00drill down
14600.627117.00 14600627.00drill down
14498.01794.90 14498017.00drill down
11646.52583.28 11646525.00drill down
9156.40558.60 9156405.00drill down
8755.69245.65 8755692.00drill down
8073.42256.18 8073422.00drill down
6189.52543.50 6189525.00drill down
5797.92235.50 5797922.00drill down
5361.43150.50 5361431.00drill down
4920.30533.25 4920305.00drill down
4445.36934.90 4445369.00drill down
3849.08223.50 3849082.00drill down
1744.08711.67 1744087.00drill down
1252.1595.30 1252159.00drill down
1247.0478.60 1247047.00drill down
1140.597.00 1140590.00drill down
704.0594.00 704059.00drill down
579.233.50 579230.00drill down
463.2833.00 463283.00drill down
249.6891.50 249689.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
41384891.0041532780.0043172058.0043022058.0042171965.0042171965.00
28932619.0029324871.0030700577.0030965577.0029963204.0029983204.00
14072320.0014065819.0014446096.0014446096.0014498017.0014498017.00
8692691.008741662.008675049.008690049.008836905.009156405.00
8205240.008200636.008355091.008355091.008755692.008755692.00
7856590.007851602.008041700.008213700.008053422.008073422.00
5960796.005951890.006319482.006319482.006189525.006189525.00
5607127.005606029.005794967.006084967.005872922.005797922.00
4861963.004864052.004961211.005079351.005361431.005361431.00
4303141.004300289.004730931.004730931.004920305.004920305.00
4487579.004484357.004512962.004512962.004445369.004445369.00
3674986.003692637.003814370.003839370.003849082.003849082.00
1145981.001145981.001156343.001156343.001127159.001252159.00
1156836.001154386.001242813.001242813.001247047.001247047.00
574294.00574294.00429607.00429607.00443283.00463283.00