Program Area | 2021 | 2020 | 2021 % of Budget |
2020 % of Budget |
---|---|---|---|---|
Human Services | $ 37,807.0 | $ 32,654.0 | 38.4% | 38.9% |
Government Services | $ 33,115.4 | $ 27,252.2 | 33.6% | 32.4% |
Education | $ 13,828.8 | $ 13,376.4 | 14.0% | 15.9% |
Elementary and Secondary Education | $ 11,592.8 | $ 11,174.8 | 11.8% | 13.3% |
Higher Education | $ 2,236.0 | $ 2,201.6 | 2.3% | 2.6% |
Infrastructure and Economic Development | $ 9,178.4 | $ 6,906.5 | 9.3% | 8.2% |
Infrastructure | $ 6,922.4 | $ 5,669.8 | 7.0% | 6.7% |
Economic Development | $ 2,256.0 | $ 1,236.7 | 2.3% | 1.5% |
Public Safety | $ 3,283.6 | $ 2,605.9 | 3.3% | 3.1% |
Environment and Business Regulation | $ 1,261.2 | $ 1,229.9 | 1.3% | 1.5% |
Environment | $ 1,027.7 | $ 1,020.5 | 1.0% | 1.2% |
Business Regulation | $ 233.5 | $ 209.4 | 0.2% | 0.2% | Totals | $ 98,474.3 | $ 84,025.0 | 100.0% | 100.0% |
Totals may not add due to rounding.