Operating Expenses FY 2023

Operating Expenses broken down by Service $3.73Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Education Libraries & Museums Actual Amount: $1.07 Billion Budgeted Amount: $12.8 Billion
    Education Libraries & Museums
  • Human Services Actual Amount: $787 Million Budgeted Amount: $6.48 Billion
    Human Services
  • General Government Actual Amount: $636 Million Budgeted Amount: $5.79 Billion
    General Government
  • Non-Functional Actual Amount: $377 Million Budgeted Amount: $7.13 Billion
    Non-Functional
  • Transportation Actual Amount: $223 Million Budgeted Amount: $12.4 Billion
    Transportation
+ 6 More Services
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