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Budget Year / Version:

VISUALIZING THE BUDGET

6.0BTotal
Budget
37,298.75Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
2780512.1923636.61 2780.5drill down
629495.2594048.29 629.5drill down
450865.542498.01 450.9drill down
448687.490.00 448.7drill down
363954.8771770.62 364drill down
312582.51910.85 312.6drill down
231782.6611241.70 231.8drill down
215300.3081547.14 215.3drill down
170042.0981136.95 170drill down
168241.497221.96 168.2drill down
106155.988352.25 106.2drill down
99922.067934.37 99.9drill 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
Service Area2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
2454309521.002457473761.002514598075.002517093841.002592240711.002596441719.002647536627.002680574773.002795508595.002755507059.002780512190.002780512190.00
609469486.00610615803.00639537266.00627574587.00624924236.00624948914.00641781869.00640998974.00615510436.00610445362.00671612730.00666165850.00
572719086.00574879801.00583939003.00585867151.00585820053.00592979885.00619429919.00619319128.00629929216.00616065680.00628910533.00629495259.00
397600850.00397600850.00408233670.00408233670.00429074110.00429074110.00439224240.00439224240.00436653645.00436910760.00448687490.00448687490.00
291341530.00299047357.00304684766.00312961396.00316672040.00319233313.00323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00
307975381.00312475381.00309299388.00313974326.00312997974.00316038974.00310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00
208286475.00210033151.00220547869.00221005006.00217259352.00217444246.00225114543.00226202571.00238967524.00235483477.00228566876.00231782661.00
141841350.00141841994.00146662551.00148340593.00151934854.00153225100.00155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00
120044492.00120222740.00126572739.00126815367.00140620219.00140668727.00149210917.00147684357.00164343407.00164181035.00167058002.00168241497.00
85528484.0090033186.0097024037.0096311758.0096599604.0097312935.00107039731.00107095429.00114228463.0099900694.00106082338.00106155988.00
87403700.0087611180.0091284622.0092186171.0093763922.0093565066.0098587614.0099892707.00103060296.00101062518.0097684191.0099922067.00