REVENUES
$1,748.7M
EXPENDITURES
$1,748.7M
Budget Summary
$6,380,288,052
- Operating Expenses$2,741,431,880 (43%)
- Personnel$1,981,220,737 (31%)
- Transfers Out$1,657,635,435 (26%)
General Fund
$2,627,495,051
- Personnel$1,447,868,224 (55%)
- Transfers Out$687,730,846 (26%)
- Operating Expenses$491,895,981 (19%)
See Annual Budget Documents
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