Operating Expenses FY 2022

Operating Expenses broken down by Fund Type $47.11 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $10.00 B
  • $20.00 B
  • $30.00 B
  • General Actual Amount: $19.8 Billion Budgeted Amount: $21.2 Billion
    General
  • Special Revenue Actual Amount: $15.8 Billion Budgeted Amount: $30.4 Billion
    Special Revenue
  • Pension (& Other) Trust Actual Amount: $5.68 Billion Budgeted Amount: $0
    Pension (& Other) Trust
  • Transportation Actual Amount: $1.65 Billion Budgeted Amount: $1.88 Billion
    Transportation
  • Capital Projects Actual Amount: $1.41 Billion Budgeted Amount: $11.2 Billion
    Capital Projects