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Totals By Department Category

Name

FY19

FY20

FY21

FY22 APPRVD

FY23 APPRVD

$ Δ 22-23

% Δ 22-23

$19,758,526

$19,415,440

$20,387,840

$20,331,104

$20,385,800

$54,696

0.27%

$2,408,126

$2,394,976

$1,401,176

$3,457,698

$4,565,346

$1,107,648

32.03%

$4,198,060

$4,820,702

$4,545,245

$5,151,211

$5,475,114

$323,903

6.29%

$32,567,489

$32,647,981

$33,343,412

$34,970,072

$35,359,661

$389,589

1.11%

$16,804,985

$16,708,759

$13,753,186

$15,377,360

$14,676,589

-$700,771

-4.56%

$7,656,912

$8,023,271

$7,862,290

$8,116,033

$8,537,803

$421,770

5.2%

$6,153,160

$6,438,106

$6,525,703

$7,474,914

$9,424,003

$1,949,089

26.08%

$17,244,544

$19,419,523

$17,233,573

$19,736,057

$19,974,014

$237,957

1.21%

$26,961,488

$23,344,356

$23,822,284

$25,642,982

$24,210,208

-$1,432,774

-5.59%

$800,000

$362,009

$7,903,787

$173,704,990

$181,601,313

$184,384,254

$192,084,220

$202,491,554

$10,407,334

5.42%

There are no rows in this table

$308,258,280

$315,176,436

$321,162,750

$332,341,651

$345,100,092

$12,758,441

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