Expense Budget

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Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top 5 Expense Categories Number of Expense Categories: 6

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 6

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 6

Expense
Category
Modified
2019
Modified
2020
Modified
2021
Modified
2022
Percent
Difference

Top Expense Budget Categories Number of Expense Budget Categories: 2

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 2

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