Expense Budget
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100000000000.
End of interactive chart.
Fiscal Year Comparisons
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100000000000.
End of interactive chart.
Top Ten Expense Categories by Expense Budget
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -2000000000 to 10000000000.
End of interactive chart.
Top Ten Agencies by Expense Budget
Grid ViewChart
Bar chart with 2 data series.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: -5000000000 to 25000000000.
End of interactive chart.
Agency by Committed Expense Budget Transactions
Agency: DEBT SERVICE
$7.42B
Total Committed
Expense Budget
Expense Budget
$7.42B
Total Modified
Expense Budget
Expense Budget
$4.55B
Total Adopted
Expense Budget
Expense Budget
-$969.32K
Total Remaining
Expense Budget
Expense Budget
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Schedule Alert Export
Agency | Department | Adopted | Modified | Fiscal Year | Expense Category | Budget Code | Budget Name | Committed | Pre Encumbered | Encumbered | Accrued Expense | Cash Payments | Post Adjustments | Remaining |
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