Program Area | 2023 | 2022 | 2023 % of Budget |
2022 % of Budget |
---|---|---|---|---|
Human Services | $ 47,193.5 | $ 41,545.1 | 39.3% | 37.2% |
Government Services | $ 39,818.5 | $ 37,579.4 | 33.1% | 33.6% |
Education | $ 17,243.1 | $ 16,518.9 | 14.3% | 14.8% |
Elementary and Secondary Education | $ 14,693.8 | $ 13,958.7 | 12.2% | 12.5% |
Higher Education | $ 2,549.3 | $ 2,560.2 | 2.1% | 2.3% |
Infrastructure and Economic Development | $ 11,078.3 | $ 11,295.7 | 9.2% | 10.1% |
Infrastructure | $ 6,866.9 | $ 6,341.1 | 5.7% | 5.7% |
Economic Development | $ 4,211.4 | $ 4,954.6 | 3.5% | 4.4% |
Public Safety | $ 3,613.5 | $ 3,539.3 | 3.0% | 3.2% |
Environment and Business Regulation | $ 1,279.6 | $ 1,344.0 | 1.1% | 1.2% |
Environment | $ 997.7 | $ 1,097.1 | 0.8% | 1.0% |
Business Regulation | $ 281.9 | $ 246.9 | 0.2% | 0.2% | Totals | $ 120,226.5 | $ 111,822.4 | 100.0% | 100.0% |
Amounts may not sum to total due to rounding.