Operating Expenses FY 2024

Operating Expenses broken down by Service $36.09Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $9.68 Billion Budgeted Amount: $17.2 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $8.05 Billion Budgeted Amount: $9.54 Billion
    Human Services
  • General Government Actual Amount: $5.3 Billion Budgeted Amount: $6.23 Billion
    General Government
  • Non-Functional Actual Amount: $4.4 Billion Budgeted Amount: $7.53 Billion
    Non-Functional
  • Transportation Actual Amount: $2.51 Billion Budgeted Amount: $13.7 Billion
    Transportation