up
Budget Year / Version:

General Government Departments

204.56MTotal
Budget
1,192.90Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
44005.142167.25 44005142.00drill down
32145.871135.73 32145871.00drill down
18948.674153.85 18948674.00drill down
15601.13598.92 15601135.00drill down
15339.98119.50 15339980.00drill down
12461.44185.18 12461441.00drill down
9128.43858.60 9128438.00drill down
8947.59945.00 8947599.00drill down
8130.98456.35 8130984.00drill down
6377.40143.20 6377401.00drill down
6020.94434.50 6020944.00drill down
5395.87252.60 5395872.00drill down
5235.53733.25 5235537.00drill down
4795.37629.50 4795376.00drill down
4480.89734.90 4480897.00drill down
1886.78311.67 1886783.00drill down
1288.0378.60 1288037.00drill down
1238.5227.00 1238522.00drill down
1150.1995.30 1150199.00drill down
686.0844.00 686084.00drill down
563.0323.50 563032.00drill down
469.9553.00 469955.00drill down
259.4431.50 259443.00drill 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 REC
41384891.0041532780.0043172058.0043022058.0042171965.0042171965.0044005142.00
28932619.0029324871.0030700577.0030965577.0029963204.0029983204.0032145871.00
14072320.0014065819.0014446096.0014446096.0014498017.0014498017.0015601135.00
8692691.008741662.008675049.008690049.008836905.009156405.009128438.00
8205240.008200636.008355091.008355091.008755692.008755692.008947599.00
7856590.007851602.008041700.008213700.008053422.008073422.008130984.00
5960796.005951890.006319482.006319482.006189525.006189525.006377401.00
5607127.005606029.005794967.006084967.005872922.005797922.006020944.00
4861963.004864052.004961211.005079351.005361431.005361431.005395872.00
4303141.004300289.004730931.004730931.004920305.004920305.005235537.00
3674986.003692637.003814370.003839370.003849082.003849082.004795376.00
4487579.004484357.004512962.004512962.004445369.004445369.004480897.00
1156836.001154386.001242813.001242813.001247047.001247047.001288037.00
1145981.001145981.001156343.001156343.001127159.001252159.001150199.00
574294.00574294.00429607.00429607.00443283.00463283.00469955.00