2019 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $964,371,337 (81.5%)

     — Contracted Services                
        $111,796,277 (9.4%)

    — Supplies & Materials
        $59,902,869 (5.1%)

    — Other Charges                    
        $45,572,088 (3.8%)

    — Land, Building & Equipment                     
        $2,028,979 (0.2%)

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2019 Approved Budget Revenue Summary

2019 Revenue County 58%, Food Service 3.0%, Federal 3.6%, State 30.7%, Local/Fund Balance 4.6%, Restricted/Other 0.1%

FY2019 Operating & Capital Budgets