Operating Expenses FY 2022

Operating Expenses broken down by Service $15.61 Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $4.5 Billion Budgeted Amount: $12.5 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $3.63 Billion Budgeted Amount: $6.48 Billion
    Human Services
  • General Government Actual Amount: $2.5 Billion Budgeted Amount: $5.54 Billion
    General Government
  • Non-Functional Actual Amount: $1.39 Billion Budgeted Amount: $7.04 Billion
    Non-Functional
  • Transportation Actual Amount: $873 Million Budgeted Amount: $11.1 Billion
    Transportation