FY 2024-2025 Final Adopted Budget

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Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Personnel Costs

$ 287,966,360 $ 323,473,728 316,997,222 405,152,078

$ 338,253,851 433,487,642

$ 347,247,312 440,696,800

Maintenance & Operations

Capital Outlay

18,995,457

22,771,021

30,269,774

29,140,573

Total Expenditures $ 623,959,039 $ 751,396,827

$ 802,011,267

$ 817,084,685