Departments Expense Budget Transactions
$3.59B
Total Committed
Expense Budget
Expense Budget
$3.61B
Total Modified
Expense Budget
Expense Budget
$472.89M
Total Adopted
Expense Budget
Expense Budget
$21.77M
Total Remaining
Expense Budget
Expense Budget
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Schedule Alert Export
Agency | Department | Adopted | Modified | Fiscal Year | Expense Category | Budget Code | Budget Name | Committed | Pre Encumbered | Encumbered | Accrued Expense | Cash Payments | Post Adjustments | Remaining |
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