Operating Budget
FY 2020
Operating Budget
broken down by
Service
$547.84Million
Adopted
Requested
$0
$75.00 M
$150.00 M
$225.00 M
Health & Human Services
Adopted: $245 Million
Requested: $245 Million
Health & Human Services
Public Works & Aviation
Adopted: $123 Million
Requested: $129 Million
Public Works & Aviation
Law & Justice
Adopted: $72.8 Million
Requested: $79.1 Million
Law & Justice
Governance
Adopted: $71.9 Million
Requested: $71.5 Million
Governance
Non-Departmental
Adopted: $18 Million
Requested: $31.1 Million
Non-Departmental
+ 2 More Services