FY 24 APPROVED OPERATING BUDGET

GENERAL FUND APPROPRIATIONS Fiscal Year 2023 - 2024 TOTAL APPROVED BUDGET $768,496,000

General Government $38,123,927 5%

Non-Departmental $51,030,942 6%

Public Facilities $54,204,588 7%

Education $414,573,444 54%

Legislative/Judicial $22,696,167 3%

Public Safety $167,832,649 22%

Public Services $20,034,283 3%

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