Operating Expenses FY 2022

Operating Expenses broken down by Service $47.11Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $13.1 Billion Budgeted Amount: $16.2 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $10.1 Billion Budgeted Amount: $10.6 Billion
    Human Services
  • General Government Actual Amount: $6.82 Billion Budgeted Amount: $6.47 Billion
    General Government
  • Non-Functional Actual Amount: $6 Billion Budgeted Amount: $7.15 Billion
    Non-Functional
  • Health & Hospitals Actual Amount: $2.52 Billion Budgeted Amount: $3.48 Billion
    Health & Hospitals
+ 6 More Services
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