2020 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $1,035,677,174 (81.5%)

     — Contracted Services                
        $124,662,587 (9.8%)

    — Supplies & Materials
        $61,695,519 (4.9%)

    — Other Charges                    
        $46,828,141 (3.7%)

    — Land, Building & Equipment                     
        $1,987,279 (0.2%)

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2020 Approved Budget Revenue Summary

2020 Revenue County 58%, Food Service 3.0%, Federal 3.6%, State 30.7%, Local/Fund Balance 4.6%, Restricted/Other 0.1%