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

Agency by Committed Expense Budget Transactions

Agency: MISCELLANEOUS
$6.88B
Total Committed
Expense Budget
$13.42B
Total Modified
Expense Budget
$15.44B
Total Adopted
Expense Budget
$6.53B
Total Remaining
Expense Budget
Narrow Down Your Search
By Citywide Agency
By Department
By Expense Category
By Budget Code
By Budget Name
By Modified Expense Budget
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