Expense Budget
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Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000000.
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Fiscal Year Comparisons
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000000.
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Top Ten Departments by Expense Budget
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 1000000.
End of interactive chart.
Departments by Committed Expense Budget Transactions
$834.51K
Total Committed
Expense Budget
Expense Budget
$835.08K
Total Modified
Expense Budget
Expense Budget
$0.00
Total Adopted
Expense Budget
Expense Budget
$571.48
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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Agency | Department | Adopted | Modified | Fiscal Year | Expense Category | Budget Code | Budget Name | Committed | Pre Encumbered | Encumbered | Accrued Expense | Cash Payments | Post Adjustments | Remaining | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PERSONAL SERVICE | $0.00 | $835,079.00 | 2012 | HEALTH CLUB REIMBURSEMENT | 2000 | MBF HEALTH CLUB REIMBURSEMENT | $834,507.52 | $0.00 | $0.00 | $0.00 | $834,507.52 | $0.00 | $571.48 | ||
PERSONAL SERVICE | $0.00 | $0.00 | 2012 | HEALTH CLUB REIMBURSEMENT | 1400 | INFORMATION TECHNOLOGY SERV... | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |