2023 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $1,215,115,995 (79.4%)

     — Contracted Services                
        $184,879,322 (12.1%)

    — Supplies & Materials
        $78,763,004 (5.1%)

    — Other Charges                    
        $48,798,450 (3.2%)

    — Land, Building & Equipment                     
        $2,735,329 (0.2%)

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2023 Approved Budget Revenue Summary

2023 Revenue County 54.6%, State 30.7%, Local & Fund Balance 4.5%, Federal 7.8%, Food Service 2.4%

FY2023 Operating & Capital Budgets