2021 Approved Budget Breakdown

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    — Salaries, Wages & Benefits         
        $1,062,769,824 (80.8%)

     — Contracted Services                
        $135,263,474 (10.3%)

    — Supplies & Materials
        $67,311,373 (5.1%)

    — Other Charges                    
        $46,790,000 (3.6%)

    — Land, Building & Equipment                     
        $2,823,229 (0.2%)

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2021 Approved Budget Revenue Summary

2021 Revenue County 57.0%, State 31.5%, Local & Fund Balance 4.9%, Federal 3.7%, Food Service 2.9%

FY2021 Operating & Capital Budgets