Appropriations FY 2019

Appropriations broken down by Service $609.93 Million

  • Revised Budget
  • Actual Year-To-Date Expenditures
  • $0
  • $75.00 M
  • $150.00 M
  • $225.00 M
  • PUBLIC SAFETY Revised Budget: $230 Million Actual Year-To-Date Expenditures: $149 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $135 Million Actual Year-To-Date Expenditures: $87.4 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $113 Million Actual Year-To-Date Expenditures: $84.5 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $92.9 Million Actual Year-To-Date Expenditures: $50.8 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $30.4 Million Actual Year-To-Date Expenditures: $19.8 Million
    RECREATION & CULTURE