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Transparency: Schedule of Approved Budget

 

 

 

YEAR

PERSONAL SERVICES

REGULAR MOOE

PROGRAMS AND SERVICES

CAPITAL OUTLAY

TOTAL

           
2010
435,337,190.90 234,060,239.57 743,718,848.60 90,089,100.00 1,503,205,379.07
2011
469,436,842.15 250,530,516.85 771,970,400.00 13,608,849.00 1,505,546,608.00
2012
499,679,482.19 272,558,237.81 756,555,870.00 13,119,947.00 1,541,913,537.00
2013
481,725,477.44 305,323,735.62 781,229,471.32 16,752,765.00 1,585,031,449.38
2014
505,876,958.77 320,645,312.94 774,780,427.63 33,604,636.89 1,634,907,336.23