Operating Expenses FY 2025

Operating Expenses broken down by Service $34.89Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $9.1 Billion Budgeted Amount: $17.4 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $7.73 Billion Budgeted Amount: $9.5 Billion
    Human Services
  • General Government Actual Amount: $6 Billion Budgeted Amount: $6.33 Billion
    General Government
  • Non-Functional Actual Amount: $3.59 Billion Budgeted Amount: $7.38 Billion
    Non-Functional
  • Transportation Actual Amount: $2.47 Billion Budgeted Amount: $14.9 Billion
    Transportation
+ 6 More Services
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