2018 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $934,296,760 (81.2%)

     — Contracted Services                
        $109,330,342 (9.5%)

    — Supplies & Materials
        $59,348,658 (5.2%)

    — Other Charges                    
        $45,171,861 (3.9%)

    — Land, Building & Equipment                     
        $2,544,579 (0.2%)

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2018 Approved Budget Revenue Summary

2018 Revenue County 59%, Food Service 2.9%, Federal 3.7%, State 30.8%, Local/Fund Balance 3.5%, Restricted/Other 0.1%

FY2018 Operating & Capital Budgets