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Budget Year / Version:

VISUALIZING THE BUDGET

7.6BTotal
Budget
39,775.25Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
3595551.90625387.32 3595.6drill down
811430.1824162.18 811.4drill down
557267.1772068.39 557.3drill down
480575.951474.14 480.6drill down
472836.3550.00 472.8drill down
346868.741926.35 346.9drill down
326164.3671686.95 326.2drill down
308646.331241.53 308.6drill down
241326.947251.84 241.3drill down
217857.311170.51 217.9drill down
137901.7385.93 137.9drill down
135272.0011020.11 135.3drill 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 Area2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
2795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.003322306526.003621137820.003595551906.00
629929216.00616065680.00628910533.00629495259.00662585771.00664454099.00707719987.00701218089.00754905962.00755411147.00811802922.00811430182.00
615510436.00610445362.00671612730.00666165850.00678245197.00697484226.00734320736.00716925402.00768831104.00775687999.00804866168.00806740318.00
348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00510954898.00554683441.00557267177.00
436653645.00436910760.00448687490.00448687490.00459907765.00463907765.00468319940.00468319940.00480587710.00480087720.00472836355.00472836355.00
318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00334695418.00345514889.00346868740.00
238967524.00235483477.00228566876.00231782661.00254894540.00255088603.00270901495.00266610624.00287182246.00286191516.00308896330.00308646330.00
164343407.00164181035.00167058002.00168241497.00181168838.00181197443.00186564584.00185664815.00201573699.00200553345.00248369009.00241326947.00
161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00205943450.00214111162.00217857310.00
114228463.0099900694.00106082338.00106155988.00114542997.00114578635.00116463869.00123238519.00129468656.00129811956.00138098284.00137901700.00
103060296.00101062518.0097684191.0099922067.00111998541.00112008084.00121032535.00120533326.00129532552.00128903091.00135395150.00135272001.00