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 by Committed Expense Budget Transactions

Agency: PENSION CONTRIBUTIONS
$9.86B
Total Committed
Expense Budget
$10.07B
Total Modified
Expense Budget
$10.35B
Total Adopted
Expense Budget
$207.76M
Total Remaining
Expense Budget
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