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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Top 5 Agencies Number of Agencies: 154

Agency
Adopted
Modified
Committed
Remaining

Top 5 Agencies by Committed Expense Budget Number of Agencies: 154

Agency
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Agencies by Percent Difference Number of Agencies: 154

Agency
Modified
2022
Modified
2023
Modified
2024
Modified
2025
Percent
Difference

Top 5 Expense Categories Number of Expense Categories: 390

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 390

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 390

Expense
Category
Modified
2022
Modified
2023
Modified
2024
Modified
2025
Percent
Difference