FY 23 Approved Budget Book

GENERAL FUND APPROPRIATIONS Fiscal Year 2022 - 2023 TOTAL APPROVED BUDGET $752,570,000

General Government $43,166,185 6%

Non-Departmental $42,899,796 6%

Public Facilities $45,034,345 6%

Education $415,866,977 55%

Legislative/Judicial $21,816,864 3%

Public Safety $161,225,032 21%

Community Services $22,560,801 3%

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