Expenditures or Revenue
(*General Government includes Reserves & Debt Services.)
What is a Functional Area?
Expenditure Category Grouping
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 remove any filters from the charts.
|Fiscal Year||Fund||Department||Functional Area||Expenditure Category||Adopted Budget||Revised Budget||YTD Expenditures||Commitments||YTD Remaining Budget|