Appropriations FY 2018

Appropriations broken down by Service $579.8 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: $80 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $126 Million Actual Year-To-Date Expenditures: $44.3 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $105 Million Actual Year-To-Date Expenditures: $64.1 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $84.1 Million Actual Year-To-Date Expenditures: $30.2 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $29.4 Million Actual Year-To-Date Expenditures: $8.82 Million
    RECREATION & CULTURE