FY 2022 Expenditures

$92,973,570$59,449,792$87,129,067$87,129,067$0$94,908,008
$32,883,797$23,392,932$32,562,753$32,562,753$0$34,835,658
$57,705,515$39,947,941$29,855,639$29,855,639$0$30,975,027
$41,637,115$28,271,583$28,334,248$28,334,248$0$30,080,627
$108,430,524$74,456,109$16,304,758$16,304,758$0$16,990,136
$16,651,058$15,748,030$14,607,580$14,607,580$0$15,487,629
$14,010,887$9,308,540$11,847,270$11,847,270$0$12,907,871
$10,077,329$9,708,952$10,781,039$10,781,039$0$10,828,726
$10,225,441$9,800,836$10,373,474$10,373,474$0$10,980,717
$10,650,489$7,216,726$9,630,776$9,630,776$0$9,849,990
$14,261,419$10,883,008$8,567,306$8,567,306$0$9,335,276
$10,739,698$7,386,114$8,517,665$8,517,665$0$9,125,536
$8,640,960$9,424,074$8,125,959$8,125,959$0$8,590,585
$5,345,331$4,124,864$6,144,897$6,144,897$0$6,479,166
$5,254,493$5,737,761$5,364,374$5,364,374$0$5,674,718
$4,972,580$5,326,035$4,686,914$4,686,914$0$4,773,304
$4,181,150$4,569,251$4,363,767$4,363,767$0$4,617,639
$3,853,869$3,772,984$3,754,912$3,754,912$0$4,021,730
$3,629,223$3,527,130$3,494,739$3,494,739$0$3,723,134
$1,096,301$1,809,537$1,791,669$1,791,669$0$1,909,702
$1,474,894$1,854,355$1,611,004$1,611,004$0$1,690,471
$748,268$980,269$791,084$791,084$0$826,984
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