FY2024 Proposed Budget

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

4,399,451,083 $

4,255,597,838 $

4,001,761,478 $

3,882,757,454 $

3,603,743,609 $

3,488,112,611 $

2,539,080

2,625,810

3,425,692

3,720,671

3,553,520

3,680,920

489,176,499 932,699,374 76,905,588

471,420,082 915,964,068 71,553,904

411,460,472 821,949,555 72,635,554

410,426,868 805,734,128 73,206,895

-

-

1,129,397,979

1,144,437,631

74,399,739 4,015,580 8,239,789

80,153,614 3,827,506 9,599,528

3,601,348 7,386,408

3,549,414 7,099,293

3,984,932 6,734,894

4,096,577 7,375,066

5,911,759,380

5,727,810,409

5,321,952,577

5,187,317,659

4,823,350,216

4,729,811,810

2,489,088

2,579,836

2,635,396

2,727,994

2,828,002

2,939,122

5,909,270,292 115,175,495 109,124,421

5,725,230,573

5,319,317,181

5,184,589,665

4,820,522,214

4,726,872,688

85,379,709 97,050,716

80,577,275 94,582,279

72,666,677 92,987,351

42,307,287 87,728,294

21,131,574 78,642,915

6,133,570,208 $

5,907,660,998 $

5,494,476,735 $

5,350,243,693 $

4,950,557,795 $

4,826,647,177 $

3.824%

7.520%

2.696%

8.074%

2.567%

3.392%

FY2020

FY2019

FY2018

FY2017

FY2016

FY2015

56.9180% 56.1324%

55.6209% 54.4480%

56.9391% 47.4996%

55.6259% 46.1068%

55.7335% 44.7021%

54.4002% 43.3997%

75.00% 90.0% 90.0% 90.0% 100.0%

78.75% 90.0% 90.0% 90.0% 100.0%

82.50% 90.0% 90.0% 90.0% 100.0%

86.25% 90.0% 90.0% 90.0% 100.0%

NA

NA

90.0% 90.0% 90.0% 100.0%

95.0% 95.0% 95.0% 100.0%

2,490,442,298 $

2,356,529,643 $

2,274,451,551 $

2,155,033,296 $

2,008,493,138 $

1,894,079,854 $

1,425,151

1,429,547

1,618,090

1,706,955

1,588,496

1,597,501

363,613,829 832,628,954 68,970,889

368,969,925 819,505,276 64,152,540

337,946,106 734,200,396 64,688,055

353,335,857 720,036,878 65,301,535

-

-

1,016,458,199

1,086,556,293

66,959,765 3,614,022 8,239,789

76,128,877 3,636,130 9,599,528

3,241,213 7,386,408

3,194,473 7,099,293

3,586,439 6,734,894

3,686,919 7,375,066

3,767,708,742

3,620,880,697

3,423,225,531

3,306,476,506

3,105,353,409

3,071,598,183

2,489,088

2,579,836

2,635,396

2,727,994

2,828,002

2,939,122

3,765,219,654 115,175,495

3,618,300,861

3,420,590,135

3,303,748,512

3,102,525,407

3,068,659,061

85,379,369 41,797,475

80,559,947 41,702,196

72,650,838 44,986,783

33,331,128 46,785,426

21,131,574 47,004,994

42,719,065

3,923,114,214 $

3,745,477,705 $

3,542,852,278 $

3,421,386,133 $

3,182,641,961 $

3,136,795,629 $

4.743%

5.719%

3.550%

7.501%

1.462%

3.320%

$

15.833

$

16.183

$

16.333

$

16.583

$

16.651

$

16.705

691