Appropriations FY 2019

Appropriations broken down by Service $601.64 Million

  • Revised Budget
  • Actual Year-To-Date Expenditures
  • $0
  • $75.00 M
  • $150.00 M
  • $225.00 M
  • PUBLIC SAFETY Revised Budget: $227 Million Actual Year-To-Date Expenditures: $62 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $133 Million Actual Year-To-Date Expenditures: $39.7 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $113 Million Actual Year-To-Date Expenditures: $60.4 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $99 Million Actual Year-To-Date Expenditures: $23.3 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $30.4 Million Actual Year-To-Date Expenditures: $7.85 Million
    RECREATION & CULTURE