Expenditures or Revenue
NOTE:Totals reflect the departments filtered below. To see a sum of all County Departments, select " All Departments " or " Top 10 + "
Expenditure Category Grouping (Roll-up Gp)
Revenue Category Grouping (Roll-up Gp)
Expenditures and Budget by Department
Revenue and Budget by Department
The table reflects items based on filters set above. To download the entire County budget select "Top 10+" or "All" from departments and ensure no filters are selected in the charts.
|Fiscal Year||Department||Functional Area||Expenditure Category||Adopted Budget||Revised Budget||YTD Expenditures||Commitments||YTD Remaining Budget|