Expense Types by Department

Budget Allocation by Department

Figure 1: A stacked bar chart displaying departmental expenditures of each expense type as a proportion of the department’s total budget, excluding expediture recovery. For the purpose of this visual, all expenses for miscellaneous agencies are grouped.

Download the tabular data for Figure 1.

Select Expenses by Department

Staffing

Figure 2: A bar chart showing combined expenses related to staffing by department. For the purpose of this visual, all expenses for miscellaneous agencies are grouped.

Resources

Figure 3: A bar chart showing combined expenses related to resources by department. For the purpose of this visual, all expenses for miscellaneous agencies are grouped.

Assets

Figure 4: A bar chart showing combined expenses related to assets by department. For the purpose of this visual, all expenses for miscellaneous agencies are grouped.

Services

Figure 5: A bar chart showing combined expenses related to services by department. For the purpose of this visual, all expenses for miscellaneous agencies are grouped.

Download the tabular data for Figures 2-5.