Expense Budget

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Fiscal Year Comparisons

Grid View

Top Ten Agencies by Expense Budget

Grid View

Top 5 Agencies Number of Agencies: 10

Agency
Adopted
Modified
Committed
Remaining

Top 5 Agencies by Committed Expense Budget Number of Agencies: 10

Agency
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Agencies by Percent Difference Number of Agencies: 10

Agency
Modified
2012
Modified
2013
Modified
2014
Modified
2015
Percent
Difference