Budget Year / Version:
FY 26
RECOMMENDED

General Government Departments

327.62MTotal
Budget
1,385.26Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
226.70$72,702,971drill down
140.73$46,168,352drill down
170.25$27,378,730drill down
97.87$20,784,167drill down
129.00$20,548,763drill down
112.05$19,911,977drill down
56.68$14,234,830drill down
6.00$13,946,720drill down
62.30$13,501,357drill down
59.70$13,198,424drill down
51.75$10,665,669drill down
45.25$10,245,038drill down
44.25$8,436,938drill down
34.83$7,948,787drill down
37.40$6,796,756drill down
22.00$4,094,443drill down
17.50$3,006,832drill down
14.85$2,984,114drill down
13.00$2,523,120drill down
11.60$2,145,485drill down
Showing 1 to 20 of 28 entries

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General Government Departments
Total Recommended vs Approved Expenditures by Year
$158M$161M$179M$199M$244M$251M$154M$161M$178M$194M$243MYear202120222023202420252026$0M $50M $100M $150M $200M $250M CE RecommendedCC Approved
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General Government Departments
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000$80,000,000Technology and Enterprise Business SolutionsGeneral ServicesFinanceBoard of ElectionsFood Systems ResilienceHuman ResourcesUrban DistrictsCounty AttorneyCommunity Engagement ClusterManagement and Budget
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General Government Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$44,642,174$44,642,174$50,992,147$50,992,147$54,020,715$52,213,636$72,518,160$73,468,256$72,702,971
$32,199,445$31,862,836$32,919,541$32,919,541$33,529,842$33,549,269$39,414,773$38,741,140$41,337,824$41,414,591$46,168,352
$15,541,685$15,305,580$15,600,785$15,600,785$16,103,577$16,103,577$16,839,725$16,825,918$19,169,018$19,369,018$20,784,167
$8,375,091$8,284,106$8,300,356$8,300,356$10,630,327$10,630,327$12,239,983$12,661,461$17,071,137$17,141,137$14,234,830
$0$0$0$0$0$0$1,118,131$1,118,131$14,313,256$14,200,511$13,946,720
$8,645,804$7,842,794$8,203,407$8,203,407$9,793,022$9,423,468$13,185,543$11,358,254$14,107,921$12,831,821$13,501,357
$9,904,759$9,635,246$9,946,344$9,946,344$10,364,612$10,394,612$11,661,656$11,547,185$12,782,043$12,782,043$13,198,424
$6,587,300$6,361,363$6,429,488$6,429,488$6,761,851$6,761,851$7,647,071$7,623,648$10,489,686$10,489,686$10,665,669
$4,337,282$4,308,574$6,124,668$6,124,668$8,627,026$7,556,494$8,812,115$8,742,913$10,212,919$10,072,919$10,245,038
$6,467,868$6,380,762$6,418,437$6,418,437$6,880,700$6,880,700$7,243,698$7,243,698$7,693,959$7,693,959$8,436,938
$5,907,876$5,683,707$5,641,962$5,716,362$7,470,074$7,683,678$7,543,082$7,070,523$7,267,330$6,960,110$7,948,787
$4,876,335$4,801,074$4,933,283$4,933,283$5,004,508$5,004,508$5,104,774$5,068,606$5,694,748$5,641,088$6,796,756
$5,696,281$5,464,768$5,956,194$5,956,194$6,735,699$6,735,699$7,158,807$7,146,709$2,957,149$2,957,149$3,006,832
$1,608,397$1,505,670$1,605,890$1,605,890$1,625,831$1,625,831$1,623,720$1,621,170$2,358,021$2,213,839$2,523,120
$1,411,247$1,384,692$1,772,307$1,772,307$1,635,906$1,635,906$2,059,712$1,963,795$2,117,953$2,117,953$2,145,485
$584,072$581,304$1,001,712$1,001,712$1,326,440$1,276,440$1,398,979$1,398,979$1,773,602$1,567,682$1,676,448
$0$0$0$0$341,309$341,309$609,378$609,378$1,044,508$1,044,508$1,195,203
$1,160,995$1,151,763$1,165,687$1,091,287$1,075,687$1,075,687$1,089,096$956,388$1,010,462$1,010,462$1,036,284
$367,885$365,266$371,629$371,629$375,756$375,756$391,253$391,253$416,473$416,473$365,818
$44,184,452$43,328,778$0$0$0$0$0$0$0$0$0
Showing 1 to 20 of 20 entries