Expense Budget Categories by Committed Expense Budget Transactions
$146.08M
Total Committed
Expense Budget
Expense Budget
$138.17M
Total Modified
Expense Budget
Expense Budget
$138.92M
Total Adopted
Expense Budget
Expense Budget
-$7.91M
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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