Program Area | 2024 | 2023 | 2024 % of Budget |
2023 % of Budget |
---|---|---|---|---|
Human Services | $ 51,309.7 | $ 47,193.5 | 42.4% | 39.3% |
Government Services | $ 35,958.3 | $ 39,818.5 | 29.7% | 33.1% |
Education | $ 17,990.5 | $ 17,243.1 | 14.9% | 14.3% |
Elementary and Secondary Education | $ 15,141.1 | $ 14,693.8 | 12.5% | 12.2% |
Higher Education | $ 2,849.4 | $ 2,549.3 | 2.4% | 2.1% |
Infrastructure and Economic Development | $ 10,063.7 | $ 11,078.3 | 8.3% | 9.2% |
Infrastructure | $ 7,548.6 | $ 6,866.9 | 6.2% | 5.7% |
Economic Development | $ 2,515.0 | $ 4,211.4 | 2.1% | 3.5% |
Public Safety | $ 4,103.2 | $ 3,613.5 | 3.4% | 3.0% |
Environment and Business Regulation | $ 1,635.3 | $ 1,279.6 | 1.4% | 1.1% |
Environment | $ 1,295.2 | $ 997.7 | 1.1% | 0.8% |
Business Regulation | $ 340.1 | $ 281.9 | 0.3% | 0.2% | Totals | $ 121,060.6 | $ 120,226.5 | 100.0% | 100.0% |
Amounts may not sum to total due to rounding.