Program Area | 2019 | 2018 | 2019 % of Budget |
2018 % of Budget |
---|---|---|---|---|
Human Services | $ 28,903.6 | $ 28,038.1 | 36.3% | 35.6% |
Government Services | $ 28,223.6 | $ 28,022.9 | 35.4% | 35.6% |
Education | $ 12,695.7 | $ 12,493.0 | 15.9% | 15.9% |
Elementary and Secondary Education | $ 10,637.2 | $ 10,458.4 | 13.4% | 13.3% |
Higher Education | $ 2,058.5 | $ 2,034.7 | 2.6% | 2.6% |
Infrastructure and Economic Development | $ 5,894.1 | $ 5,991.9 | 7.4% | 7.6% |
Infrastructure | $ 4,705.4 | $ 4,905.7 | 5.9% | 6.2% |
Economic Development | $ 1,188.7 | $ 1,086.3 | 1.5% | 1.4% |
Public Safety | $ 2,593.0 | $ 2,850.9 | 3.3% | 3.6% |
Environment and Business Regulation | $ 1,349.5 | $ 1,389.2 | 1.7% | 1.8% |
Environment | $ 1,136.2 | $ 1,186.5 | 1.4% | 1.5% |
Business Regulation | $ 213.3 | $ 202.7 | 0.3% | 0.3% | Totals | $ 79,659.4 | $ 78,786.1 | 100.0% | 100.0% |
Totals may not add due to rounding.