Adopted Appropriation

Expenditures

FY15 $53,269,139.00

FY15 $52,824,967.38

FY16 $57,920,297.00

FY16 $58,281,953.44

FY17 $70,948,328.00

FY17 $68,466,169.98

FY18 $61,462,380.00

FY18 $15,160,545.40*

*as of 3/15/2018