Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Departments by Expense Budget

Grid View

Top Departments Number of Departments: 1

Department
Adopted
Modified
Committed
Remaining

Top Departments by Committed Expense Budget Number of Departments: 1

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Departments by Percent Difference Number of Departments: 45

Department
Modified
2011
Modified
2012
Modified
2013
Percent
Difference

Top Expense Budget Categories Number of Expense Budget Categories: 1

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 1

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments