Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Departments by Expense Budget

Grid View

Expense Budget Categories Expense Budget Transactions

$36.81M
Total Committed
Expense Budget
$21.70M
Total Modified
Expense Budget
$12.83M
Total Adopted
Expense Budget
-$15.11M
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