Departments Expense Budget Transactions

$3.59B
Total Committed
Expense Budget
$3.61B
Total Modified
Expense Budget
$472.89M
Total Adopted
Expense Budget
$21.77M
Total Remaining
Expense Budget
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Modified
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Budget
Code
Budget
Name
Committed
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Encumbered
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Accrued
Expense
Cash
Payments
Post
Adjustments
Remaining