Non-personnel
costs
$3,275,719,990
costs
$3,275,719,990
Pension funds
$1,446,655,000
$1,446,655,000
General finance - proceeds
$776,118,881
$776,118,881
Personnel costs
$723,842,345
$723,842,345
Shows growth in the budget from the actual 2019 budget to the projected 2024 budget between different categories.