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Budget Year / Version:

General Government Departments

316.57MTotal
Budget
1,384.98Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
72518.16231.45 72518160.00drill down
41337.824139.73 41337824.00drill down
25353.598167.25 25353598.00drill down
19389.766128.50 19389766.00drill down
19169.01897.87 19169018.00drill down
19163.726111.60 19163726.00drill down
17071.13756.35 17071137.00drill down
14313.2565.00 14313256.00drill down
14107.92161.30 14107921.00drill down
12782.04359.70 12782043.00drill down
10489.68650.75 10489686.00drill down
10212.91947.25 10212919.00drill down
7693.95942.25 7693959.00drill down
7267.3337.33 7267330.00drill down
5694.74837.40 5694748.00drill down
3612.221.00 3612200.00drill down
2957.14917.50 2957149.00drill down
2749.26314.85 2749263.00drill down
2358.02113.00 2358021.00drill down
2117.95311.60 2117953.00drill down
1773.60210.50 1773602.00drill down
1044.5086.00 1044508.00drill down
1010.4624.30 1010462.00drill down
814.4774.00 814477.00drill down
581.6423.00 581642.00drill down
416.4732.00 416473.00drill down
307.4451.50 307445.00drill down
261.582.00 261580.00drill 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 Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
0.000.000.000.0044642174.0044642174.0050992147.0050992147.0054020715.0052213636.0072518160.00
32145871.0032071913.0032199445.0031862836.0032919541.0032919541.0033529842.0033549269.0039414773.0038741140.0041337824.00
15601135.0015525952.0015541685.0015305580.0015600785.0015600785.0016103577.0016103577.0016839725.0016825918.0019169018.00
8130984.008234266.008375091.008284106.008300356.008300356.0010630327.0010630327.0012239983.0012661461.0017071137.00
0.000.000.000.000.000.000.000.001118131.001118131.0014313256.00
8947599.008911421.008645804.007842794.008203407.008203407.009793022.009423468.0013185543.0011358254.0014107921.00
9128438.009110898.009904759.009635246.009946344.009946344.0010364612.0010394612.0011661656.0011547185.0012782043.00
6377401.006341969.006587300.006361363.006429488.006429488.006761851.006761851.007647071.007623648.0010489686.00
4795376.004807268.004337282.004308574.006124668.006124668.008627026.007556494.008812115.008742913.0010212919.00
5235537.005206287.006467868.006380762.006418437.006418437.006880700.006880700.007243698.007243698.007693959.00
6020944.005911544.005907876.005683707.005641962.005716362.007470074.007683678.007543082.007070523.007267330.00
4480897.004465617.004876335.004801074.004933283.004933283.005004508.005004508.005104774.005068606.005694748.00
5395872.005369312.005696281.005464768.005956194.005956194.006735699.006735699.007158807.007146709.002957149.00
0.000.001608397.001505670.001605890.001605890.001625831.001625831.001623720.001621170.002358021.00
1288037.001282630.001411247.001384692.001772307.001772307.001635906.001635906.002059712.001963795.002117953.00
0.000.00584072.00581304.001001712.001001712.001326440.001276440.001398979.001398979.001773602.00
0.000.000.000.000.000.00341309.00341309.00609378.00609378.001044508.00
1150199.001146071.001160995.001151763.001165687.001091287.001075687.001075687.001089096.00956388.001010462.00
469955.00467326.00367885.00365266.00371629.00371629.00375756.00375756.00391253.00391253.00416473.00
44005142.0043873164.0044184452.0043328778.000.000.000.000.000.000.000.00