Expense Budget

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Fiscal Year Comparisons

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Top Ten Expense Categories by Expense Budget

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Top Ten Departments by Expense Budget

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Expense Category Expense Budget Transactions

Expense Category: CONTRACTUAL SERVICES GENERAL
$240.70M
Total Committed
Expense Budget
$240.95M
Total Modified
Expense Budget
$412.16M
Total Adopted
Expense Budget
$257.27K
Total Remaining
Expense Budget
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Code
Budget
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Encumbered
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Accrued
Expense
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Payments
Post
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