Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top Ten Agencies by Expense Budget

Grid View

Top 5 Agencies Number of Agencies: 151

Agency
Adopted
Modified
Committed
Remaining

Top 5 Agencies by Committed Expense Budget Number of Agencies: 151

Agency
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Agencies by Percent Difference Number of Agencies: 151

Agency
Modified
2020
Modified
2021
Modified
2022
Modified
2023
Percent
Difference

Top 5 Expense Categories Number of Expense Categories: 385

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 385

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 385

Expense
Category
Modified
2020
Modified
2021
Modified
2022
Modified
2023
Percent
Difference