Appropriations FY 2018

Appropriations broken down by Service $579.74 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: $10.5 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $126 Million Actual Year-To-Date Expenditures: $5.63 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $105 Million Actual Year-To-Date Expenditures: $6.88 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $84 Million Actual Year-To-Date Expenditures: $2.12 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $29.4 Million Actual Year-To-Date Expenditures: $1.41 Million
    RECREATION & CULTURE