Chart
Combination chart with 4 data series.
Adopted Budget (Chart Type: Stacked Column with Target Line)
Plot Bands
FY 14-15
Total Expenditure Budget: $ 200,066,856.00 General Fund Discretionary Revenues: $ 42,760,000.00 Fed/State Revenues: $ 85,382,691.00 Other Revenues: $ 65,476,214.00
FY 15-16
Total Expenditure Budget: $ 201,247,431.00 General Fund Discretionary Revenues: $ 46,200,000.00 Fed/State Revenues: $ 85,294,495.00 Other Revenues: $ 64,063,381.00
FY 16-17
Total Expenditure Budget: $ 213,963,886.00 General Fund Discretionary Revenues: $ 48,130,000.00 Fed/State Revenues: $ 91,623,660.00 Other Revenues: $ 69,855,674.00
FY 17-18
Total Expenditure Budget: $ 229,371,029.00 General Fund Discretionary Revenues: $ 50,570,000.00 Fed/State Revenues: $ 94,105,003.00 Other Revenues: $ 75,638,495.00
FY 18-19
Total Expenditure Budget: $ 235,688,597.00 General Fund Discretionary Revenues: $ 53,540,000.00 Fed/State Revenues: $ 93,925,926.00 Other Revenues: $ 82,948,853.00
FY 19-20
Total Expenditure Budget: $ 257,960,143.00 General Fund Discretionary Revenues: $ 56,150,000.00 Fed/State Revenues: $ 102,543,021.00 Other Revenues: $ 90,667,745.00
FY 20-21
Total Expenditure Budget: $ 266,002,423.00 General Fund Discretionary Revenues: $ 53,630,000.00 Fed/State Revenues: $ 107,449,168.00 Other Revenues: $ 90,011,508.00
FY 21-22
Total Expenditure Budget: $ 299,864,980.00 General Fund Discretionary Revenues: $ 61,060,000.00 Fed/State Revenues: $ 136,150,502.00 Other Revenues: $ 100,038,796.00
FY 22-23
Total Expenditure Budget: $ 330,738,238.00 General Fund Discretionary Revenues: $ 67,020,000.00 Fed/State Revenues: $ 147,825,361.00 Other Revenues: $ 107,671,616.00
FY 23-24
Total Expenditure Budget: $ 369,817,435.00 General Fund Discretionary Revenues: $ 71,740,000.00 Fed/State Revenues: $ 163,554,468.00 Other Revenues: $ 114,204,616.00
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 400000000.