2024 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $1,305,212,690 (79.06%)

     — Contracted Services                
        $186,609,877 (11.3%)

    — Supplies & Materials
        $100,737,178 (6.1%)

    — Other Charges                    
        $51,882,725 (3.14%)

    — Land, Building & Equipment                     
        $6,449,430 (0.39%)

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2024 Approved Budget Revenue Summary

2024 Revenue County 53.4%, State 32.1%, Local & Fund Balance 4.7%, Federal 6.5%, Food Service 3.3%

FY2024 Operating & Capital Budgets