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 Agencies by Expense Budget

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Agency Expense Budget Transactions

Agency: PENSION CONTRIBUTIONS
$8.62B
Total Committed
Expense Budget
$8.62B
Total Modified
Expense Budget
$8.59B
Total Adopted
Expense Budget
$4.91M
Total Remaining
Expense Budget
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Agency
Department
Adopted
Modified
Fiscal
Year
Expense
Category
Budget
Code
Budget
Name
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments
Remaining