up
Budget Year / Version:

General Government Departments

215.3MTotal
Budget
1,245.25Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
44642.174166.25 44642174.00drill down
32919.541134.73 32919541.00drill down
19280.707153.85 19280707.00drill down
15855.919125.50 15855919.00drill down
15600.78599.67 15600785.00drill down
13246.52687.83 13246526.00drill down
9946.34458.70 9946344.00drill down
8300.35656.35 8300356.00drill down
8203.40743.80 8203407.00drill down
6429.48841.70 6429488.00drill down
6418.43741.25 6418437.00drill down
6124.66841.75 6124668.00drill down
5956.19453.70 5956194.00drill down
5716.36232.70 5716362.00drill down
4933.28337.90 4933283.00drill down
2198.65213.67 2198652.00drill down
2152.81714.00 2152817.00drill down
1772.30711.60 1772307.00drill down
1605.898.00 1605890.00drill down
1091.2875.30 1091287.00drill down
1001.7126.00 1001712.00drill down
681.3824.00 681382.00drill down
582.523.50 582520.00drill down
371.6292.00 371629.00drill down
267.9211.50 267921.00drill 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 Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
0.000.000.000.000.000.000.000.000.000.0044642174.0044642174.00
28932619.0029324871.0030700577.0030965577.0029963204.0029983204.0032145871.0032071913.0032199445.0031862836.0032919541.0032919541.00
14072320.0014065819.0014446096.0014446096.0014498017.0014498017.0015601135.0015525952.0015541685.0015305580.0015600785.0015600785.00
8692691.008741662.008675049.008690049.008836905.009156405.009128438.009110898.009904759.009635246.009946344.009946344.00
7856590.007851602.008041700.008213700.008053422.008073422.008130984.008234266.008375091.008284106.008300356.008300356.00
8205240.008200636.008355091.008355091.008755692.008755692.008947599.008911421.008645804.007842794.008203407.008203407.00
5960796.005951890.006319482.006319482.006189525.006189525.006377401.006341969.006587300.006361363.006429488.006429488.00
4303141.004300289.004730931.004730931.004920305.004920305.005235537.005206287.006467868.006380762.006418437.006418437.00
3674986.003692637.003814370.003839370.003849082.003849082.004795376.004807268.004337282.004308574.006124668.006124668.00
4861963.004864052.004961211.005079351.005361431.005361431.005395872.005369312.005696281.005464768.005956194.005956194.00
5607127.005606029.005794967.006084967.005872922.005797922.006020944.005911544.005907876.005683707.005641962.005716362.00
4487579.004484357.004512962.004512962.004445369.004445369.004480897.004465617.004876335.004801074.004933283.004933283.00
1156836.001154386.001242813.001242813.001247047.001247047.001288037.001282630.001411247.001384692.001772307.001772307.00
0.000.000.000.000.000.000.000.001608397.001505670.001605890.001605890.00
1145981.001145981.001156343.001156343.001127159.001252159.001150199.001146071.001160995.001151763.001165687.001091287.00
0.000.000.000.000.000.000.000.00584072.00581304.001001712.001001712.00
574294.00574294.00429607.00429607.00443283.00463283.00469955.00467326.00367885.00365266.00371629.00371629.00
41384891.0041532780.0043172058.0043022058.0042171965.0042171965.0044005142.0043873164.0044184452.0043328778.000.000.00