Expenditures

The expenditures of a department can depend on the number of people it employs, the scope of its operations, and the availability of other funding sources.

Proposed Budgeted Expenditures by Department

Executive Departments

Figure 1: A bar chart displaying the budgeted expenditures by department in the Executive Departments

Courts & Row Offices

Figure 2: A bar chart displaying the budgeted expenditures by department in the Courts & Row Offices

Miscellaneous Agencies & Other

Figure 3: A bar chart displaying the budgeted expenditures by agency or other entity

Download the tabular data for all figures above.