Operating Expenses FY 2016

Operating Expenses broken down by Fund Type $40.15 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Transportation Actual Amount: $1.4 Billion Budgeted Amount: $1.46 Billion
    Transportation
  • Special Revenue Actual Amount: $10.8 Billion Budgeted Amount: $19.2 Billion
    Special Revenue
  • Pension (& Other) Trust Actual Amount: $4.59 Billion Budgeted Amount: $0
    Pension (& Other) Trust
  • Other Trust Funds Actual Amount: $1.52 Billion Budgeted Amount: $0
    Other Trust Funds
  • Other Budgeted Actual Amount: $239 Million Budgeted Amount: $256 Million
    Other Budgeted