50 Sherburne Avenue, St. Paul, MN 55155
Commissioner
Total Budget
$398.1M
Spent
$115.3M
29.0% of budget
Obligated
$143.9M
Remaining
$380M
Year-over-Year History
| Fiscal Year | Budget | Spent | Remaining |
|---|---|---|---|
| FY2026(current) | $398,103,045 | $115,263,156 | $380,036,869 |
| FY2025 | $508,893,363 | $304,241,281 | $154,336,045 |
| FY2024 | $884,719,874 | $573,660,320 | $52,405,305 |
Employees
611
Total Wages
$45.4M
Avg Salary
$74.4K
Overtime
$209.1K
| FY2023 |
| $442,307,732 |
| $320,053,571 |
| $103,374,807 |
| FY2022 | $230,987,751 | $229,062,769 | $12,703,710 |
| FY2021 | $220,009,294 | $213,546,520 | $20,446,855 |
| FY2020 | $359,348,077 | $340,173,980 | $33,959,427 |