FY27 Proposed Budget

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

$

5,302,710,934

$

5,067,120,030

$

4,958,648,218

$ 4,399,451,083

$ 4,255,597,838

$ 4,001,761,478

1,574,220

1,727,980

1,748,000

2,539,080

2,625,810

3,425,692

544,717,108 1,048,701,445

539,398,739 1,056,414,063

539,636,381 1,060,943,044

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

77,491,638 4,380,355 2,779,716

79,998,654 4,072,190 4,339,508

80,663,794 4,488,469 6,152,547

3,601,348 7,386,408

3,549,414 7,099,293

3,984,932 6,734,894

6,982,355,416

6,753,071,164

6,652,280,453

5,911,759,380

5,727,810,409

5,321,952,577

2,239,068

2,392,784

2,435,380

2,489,088

2,579,836

2,635,396

6,980,116,348 133,492,758 134,787,151 7,248,396,257

6,750,678,380 142,496,667 126,171,274 7,019,346,321

6,649,845,073 89,469,635 118,583,613 6,857,898,321

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

5,725,230,573

5,319,317,181

85,379,709 97,050,716

80,577,275 94,582,279

$

$

$

$ 6,133,570,208

$ 5,907,660,998

$ 5,494,476,735

3.263%

2.354%

11.809%

3.824%

7.520%

2.696%

FY2023

FY2022

FY2021

FY2020

FY2019

FY2018

54.1302% 89.0412%

56.4094% 84.0305%

55.0743% 81.4832%

56.9180% 56.1324%

55.6209% 54.4480%

56.9391% 47.4996%

63.75% 90.0% 90.0% 90.0% 100.0%

67.50% 90.0% 90.0% 90.0%

71.25% 90.0% 90.0% 90.0% 100.0%

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%

98.5489%

$

2,841,405,824

$

2,837,384,852

$

2,719,569,602

$ 2,490,442,298

$ 2,356,529,643

$ 2,274,451,551

1,401,705

1,452,029

1,424,328

1,425,151

1,429,547

1,618,090

343,613,885 937,999,668 69,541,657

360,829,356 944,990,382 71,998,513

382,070,966 950,525,463 72,596,824

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

3,942,320 2,779,716

3,664,971 4,276,538

4,039,622 6,152,547

3,241,213 7,386,408

3,194,473 7,099,293

3,586,439 6,734,894

4,200,684,775

4,224,596,641

4,136,379,352

3,767,708,742

3,620,880,697

3,423,225,531

2,239,068

2,392,784

2,435,380

2,489,088

2,579,836

2,635,396

4,198,445,707 133,492,758

4,222,203,857 131,180,258

4,133,943,972

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

3,618,300,861

3,420,590,135

84,077,937 40,156,239

85,379,369 41,797,475

80,559,947 41,702,196

44,017,962

40,595,608

42,719,065

$

4,375,956,427

$

4,393,979,723

$

4,258,178,148

$ 3,923,114,214

$ 3,745,477,705

$ 3,542,852,278

-0.410%

3.189%

8.541%

4.743%

5.719%

3.550%

$

15.633

$

15.673

$

15.773

$

15.833

$

16.183

$

16.333

647