Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top Ten Departments by Expense Budget

Grid View

Expense Categories by Committed Expense Budget Transactions

$301.45K
Total Committed
Expense Budget
$343.90K
Total Modified
Expense Budget
$348.21K
Total Adopted
Expense Budget
$42.45K
Total Remaining
Expense Budget
Narrow Down Your Search
By Citywide Agency
By Department
By Expense Category
By Budget Code
By Budget Name
By Modified Expense Budget
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