Program Area | 2022 | 2021 | 2022 % of Budget |
2021 % of Budget |
---|---|---|---|---|
Human Services | $ 41,545.1 | $ 37,807.0 | 37.2% | 38.4% |
Government Services | $ 37,579.4 | $ 33,115.4 | 33.6% | 33.6% |
Education | $ 16,518.9 | $ 13,828.8 | 14.8% | 14.0% |
Elementary and Secondary Education | $ 13,958.7 | $ 11,592.8 | 12.5% | 11.8% |
Higher Education | $ 2,560.2 | $ 2,236.0 | 2.3% | 2.3% |
Infrastructure and Economic Development | $ 11,295.7 | $ 9,178.4 | 10.1% | 9.3% |
Infrastructure | $ 6,341.1 | $ 6,922.4 | 5.7% | 7.0% |
Economic Development | $ 4,954.6 | $ 2,256.0 | 4.4% | 2.3% |
Public Safety | $ 3,539.3 | $ 3,283.6 | 3.2% | 3.3% |
Environment and Business Regulation | $ 1,342.6 | $ 1,261.2 | 1.2% | 1.3% |
Environment | $ 1,097.1 | $ 1,027.7 | 1.0% | 1.0% |
Business Regulation | $ 245.5 | $ 233.5 | 0.2% | 0.2% | Totals | $ 111,821.0 | $ 98,474.3 | 100.0% | 100.0% |
Totals may not add due to rounding.