Operating Expenses FY 2022

Operating Expenses broken down by Service $39.33 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $11.4 Billion Budgeted Amount: $15.2 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $8.48 Billion Budgeted Amount: $9.37 Billion
    Human Services
  • General Government Actual Amount: $5.62 Billion Budgeted Amount: $6.36 Billion
    General Government
  • Non-Functional Actual Amount: $4.84 Billion Budgeted Amount: $7.06 Billion
    Non-Functional
  • Transportation Actual Amount: $2 Billion Budgeted Amount: $11.6 Billion
    Transportation