Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Agencies by Expense Budget

Grid View

Top Agencies Number of Agencies: 4

Agency
Adopted
Modified
Committed
Remaining

Top Agencies by Committed Expense Budget Number of Agencies: 4

Agency
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top Agencies by Percent Difference Number of Agencies: 4

Agency
Modified
2012
Modified
2013
Modified
2014
Modified
2015
Percent
Difference