up
Budget Year / Version:

General Government Departments

212.19MTotal
Budget
1,227.40Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
44184.452169.25 44184452.00drill down
32199.445134.73 32199445.00drill down
19530.025159.25 19530025.00drill down
15546.668121.50 15546668.00drill down
15541.68597.67 15541685.00drill down
13648.27288.43 13648272.00drill down
9904.75958.70 9904759.00drill down
8645.80440.80 8645804.00drill down
8375.09156.35 8375091.00drill down
6587.341.70 6587300.00drill down
6467.86841.25 6467868.00drill down
5907.87633.70 5907876.00drill down
5696.28152.60 5696281.00drill down
4876.33537.90 4876335.00drill down
4337.28230.00 4337282.00drill down
2060.01612.67 2060016.00drill down
2011.84514.00 2011845.00drill down
1608.3979.00 1608397.00drill down
1411.2479.60 1411247.00drill down
1160.9955.30 1160995.00drill down
695.6374.00 695637.00drill down
584.0722.00 584072.00drill down
577.4313.50 577431.00drill down
367.8852.00 367885.00drill down
263.9411.50 263941.00drill 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 APPR2021 REC
41384891.0041532780.0043172058.0043022058.0042171965.0042171965.0044005142.0043873164.0044184452.00
28932619.0029324871.0030700577.0030965577.0029963204.0029983204.0032145871.0032071913.0032199445.00
14072320.0014065819.0014446096.0014446096.0014498017.0014498017.0015601135.0015525952.0015541685.00
8692691.008741662.008675049.008690049.008836905.009156405.009128438.009110898.009904759.00
8205240.008200636.008355091.008355091.008755692.008755692.008947599.008911421.008645804.00
7856590.007851602.008041700.008213700.008053422.008073422.008130984.008234266.008375091.00
5960796.005951890.006319482.006319482.006189525.006189525.006377401.006341969.006587300.00
4303141.004300289.004730931.004730931.004920305.004920305.005235537.005206287.006467868.00
5607127.005606029.005794967.006084967.005872922.005797922.006020944.005911544.005907876.00
4861963.004864052.004961211.005079351.005361431.005361431.005395872.005369312.005696281.00
4487579.004484357.004512962.004512962.004445369.004445369.004480897.004465617.004876335.00
3674986.003692637.003814370.003839370.003849082.003849082.004795376.004807268.004337282.00
0.000.000.000.000.000.000.000.001608397.00
1156836.001154386.001242813.001242813.001247047.001247047.001288037.001282630.001411247.00
1145981.001145981.001156343.001156343.001127159.001252159.001150199.001146071.001160995.00
0.000.000.000.000.000.000.000.00584072.00
574294.00574294.00429607.00429607.00443283.00463283.00469955.00467326.00367885.00