Appropriations FY 2020

Appropriations broken down by Service $654.26 Million

  • Revised Budget
  • Actual Year-To-Date Expenditures
  • $0
  • $75.00 M
  • $150.00 M
  • $225.00 M
  • PUBLIC SAFETY Revised Budget: $235 Million Actual Year-To-Date Expenditures: $124 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $135 Million Actual Year-To-Date Expenditures: $54.8 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $130 Million Actual Year-To-Date Expenditures: $78.7 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $119 Million Actual Year-To-Date Expenditures: $39.6 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $35.9 Million Actual Year-To-Date Expenditures: $13.7 Million
    RECREATION & CULTURE