Program Area | 2020 | 2019 | 2020 % of Budget |
2019 % of Budget |
---|---|---|---|---|
Human Services | $ 32,654.0 | $ 28,903.6 | 38.9% | 36.3% |
Government Services | $ 27,252.2 | $ 28,223.6 | 32.4% | 35.4% |
Education | $ 13,376.4 | $ 12,695.7 | 15.9% | 15.9% |
Elementary and Secondary Education | $ 11,174.8 | $ 10,637.2 | 13.3% | 13.4% |
Higher Education | $ 2,201.6 | $ 2,058.5 | 2.6% | 2.6% |
Infrastructure and Economic Development | $ 6,906.5 | $ 5,894.1 | 8.2% | 7.4% |
Infrastructure | $ 5,669.8 | $ 4,705.4 | 6.7% | 5.9% |
Economic Development | $ 1,236.7 | $ 1,188.7 | 1.5% | 1.5% |
Public Safety | $ 2,605.9 | $ 2,593.0 | 3.1% | 3.3% |
Environment and Business Regulation | $ 1,229.9 | $ 1,349.5 | 1.5% | 1.7% |
Environment | $ 1,020.5 | $ 1,136.2 | 1.2% | 1.4% |
Business Regulation | $ 209.4 | $ 213.3 | 0.2% | 0.3% | Totals | $ 84,025.0 | $ 79,659.4 | 100.0% | 100.0% |
Totals may not add due to rounding.