Operating Expenses FY 2025

Operating Expenses broken down by Service $4.87Billion

  • Actual Amount
  • Budgeted Amount
  • $0
  • $5.00 B
  • $10.00 B
  • $15.00 B
  • Human Services Actual Amount: $1.34 Billion Budgeted Amount: $6.61 Billion
    Human Services
  • Education Libraries & Museums Actual Amount: $1.2 Billion Budgeted Amount: $13.7 Billion
    Education Libraries & Museums
  • General Government Actual Amount: $843 Million Budgeted Amount: $5.88 Billion
    General Government
  • Non-Functional Actual Amount: $564 Million Budgeted Amount: $7.52 Billion
    Non-Functional
  • Transportation Actual Amount: $275 Million Budgeted Amount: $13.5 Billion
    Transportation
+ 6 More Services
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