Appropriations FY 2019

Appropriations broken down by Service $604.68 Million

  • Revised Budget
  • Actual Year-To-Date Expenditures
  • $0
  • $75.00 M
  • $150.00 M
  • $225.00 M
  • PUBLIC SAFETY Revised Budget: $228 Million Actual Year-To-Date Expenditures: $101 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $134 Million Actual Year-To-Date Expenditures: $58.6 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $113 Million Actual Year-To-Date Expenditures: $69.7 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $90.7 Million Actual Year-To-Date Expenditures: $33.6 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $30.4 Million Actual Year-To-Date Expenditures: $12.3 Million
    RECREATION & CULTURE