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: PROF SERV COMPUTER SERVICES
$14.77M
Total Committed
Expense Budget
$14.80M
Total Modified
Expense Budget
$4.29M
Total Adopted
Expense Budget
$22.70K
Total Remaining
Expense Budget
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Budget
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Encumbered
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Accrued
Expense
Cash
Payments
Post
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