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Budget Year / Version:

VISUALIZING THE BUDGET

7.1BTotal
Budget
39,027.35Total
FTEs

AmountService AreaFTE'sAppropriation
(in millions)
Graph of Total
3292806.52624764.54 3292.8drill down
754905.9624110.93 754.9drill down
511596.5232014.27 511.6drill down
480587.710.00 480.6drill down
452261.238488.36 452.3drill down
334695.4181926.35 334.7drill down
316569.8661685.67 316.6drill down
287182.2461226.53 287.2drill down
203979.0231157.96 204drill down
201573.699251.59 201.6drill down
129532.5521017.22 129.5drill down
129468.656383.93 129.5drill 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 Area2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
2647536627.002680574773.002795508595.002755507059.002780512190.002780512190.002929710667.002920027627.003208490078.003165007511.003292806526.00
641781869.00640998974.00615510436.00610445362.00671612730.00666165850.00678245197.00697484226.00734320736.00716925402.00768831104.00
619429919.00619319128.00629929216.00616065680.00628910533.00629495259.00662585771.00664454099.00707719987.00701218089.00754905962.00
323567731.00327947503.00348162249.00338852053.00358802251.00363954877.00421855068.00435125666.00484049422.00476410072.00511596523.00
439224240.00439224240.00436653645.00436910760.00448687490.00448687490.00459907765.00463907765.00468319940.00468319940.00480587710.00
310370217.00314681186.00318347932.00318347932.00312582500.00312582500.00321250749.00321750749.00345165058.00345165058.00334695418.00
225114543.00226202571.00238967524.00235483477.00228566876.00231782661.00254894540.00255088603.00270901495.00266610624.00287182246.00
155471285.00158032034.00161197550.00164519721.00168585754.00170042098.00180660646.00180807642.00189749634.00191760197.00203979023.00
149210917.00147684357.00164343407.00164181035.00167058002.00168241497.00181168838.00181197443.00186564584.00185664815.00201573699.00
98587614.0099892707.00103060296.00101062518.0097684191.0099922067.00111998541.00112008084.00121032535.00120533326.00129532552.00
107039731.00107095429.00114228463.0099900694.00106082338.00106155988.00114542997.00114578635.00116463869.00123238519.00129468656.00