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Budget Year / Version:

General Government Departments

203.85MTotal
Budget
1,194.40Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
43873.164167.25 43873164.00drill down
32071.913134.73 32071913.00drill down
18841.668153.85 18841668.00drill down
15525.95298.92 15525952.00drill down
15260.413119.50 15260413.00drill down
12413.41585.18 12413415.00drill down
9110.89858.60 9110898.00drill down
8911.42145.00 8911421.00drill down
8234.26656.35 8234266.00drill down
6341.96943.20 6341969.00drill down
5911.54434.50 5911544.00drill down
5369.31252.60 5369312.00drill down
5206.28733.25 5206287.00drill down
4807.26832.00 4807268.00drill down
4465.61734.90 4465617.00drill down
1877.51111.67 1877511.00drill down
1282.638.60 1282630.00drill down
1231.7977.00 1231797.00drill down
1146.0715.30 1146071.00drill down
683.5834.00 683583.00drill down
560.4133.50 560413.00drill down
467.3263.00 467326.00drill down
258.1381.50 258138.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
41384891.0041532780.0043172058.0043022058.0042171965.0042171965.0044005142.0043873164.00
28932619.0029324871.0030700577.0030965577.0029963204.0029983204.0032145871.0032071913.00
14072320.0014065819.0014446096.0014446096.0014498017.0014498017.0015601135.0015525952.00
8692691.008741662.008675049.008690049.008836905.009156405.009128438.009110898.00
8205240.008200636.008355091.008355091.008755692.008755692.008947599.008911421.00
7856590.007851602.008041700.008213700.008053422.008073422.008130984.008234266.00
5960796.005951890.006319482.006319482.006189525.006189525.006377401.006341969.00
5607127.005606029.005794967.006084967.005872922.005797922.006020944.005911544.00
4861963.004864052.004961211.005079351.005361431.005361431.005395872.005369312.00
4303141.004300289.004730931.004730931.004920305.004920305.005235537.005206287.00
3674986.003692637.003814370.003839370.003849082.003849082.004795376.004807268.00
4487579.004484357.004512962.004512962.004445369.004445369.004480897.004465617.00
1156836.001154386.001242813.001242813.001247047.001247047.001288037.001282630.00
1145981.001145981.001156343.001156343.001127159.001252159.001150199.001146071.00
574294.00574294.00429607.00429607.00443283.00463283.00469955.00467326.00