Appropriations FY 2017

Appropriations broken down by Service $560.81 Million

  • Revised Budget
  • Actual Year-To-Date Expenditures
  • $0
  • $50.00 M
  • $100.00 M
  • $150.00 M
  • PUBLIC SAFETY Revised Budget: $190 Million Actual Year-To-Date Expenditures: $116 Million
    PUBLIC SAFETY
  • ECONOMIC DEVELOPMENT & INFRASTRUCTURE Revised Budget: $134 Million Actual Year-To-Date Expenditures: $75.6 Million
    ECONOMIC DEVELOPMENT & INFRASTRUCTURE
  • HEALTH & WELL-BEING Revised Budget: $123 Million Actual Year-To-Date Expenditures: $86.9 Million
    HEALTH & WELL-BEING
  • GENERAL GOVERNMENT Revised Budget: $81.9 Million Actual Year-To-Date Expenditures: $44.5 Million
    GENERAL GOVERNMENT
  • RECREATION & CULTURE Revised Budget: $32 Million Actual Year-To-Date Expenditures: $16.4 Million
    RECREATION & CULTURE