Operating Expenses FY 2025

Operating Expenses broken down by Service $49.49Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $13.3 Billion Budgeted Amount: $18.6 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $10.6 Billion Budgeted Amount: $11.3 Billion
    Human Services
  • General Government Actual Amount: $7.81 Billion Budgeted Amount: $6.41 Billion
    General Government
  • Non-Functional Actual Amount: $5.81 Billion Budgeted Amount: $7.55 Billion
    Non-Functional
  • Transportation Actual Amount: $3.33 Billion Budgeted Amount: $15.8 Billion
    Transportation
+ 6 More Services
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