A2OpenBook » Expenses by Service Area » NON-DEPARTMENTAL SERVICE AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
NON-DEPARTMENTAL SERVICE AREA$41,471,281$35,192,72685%
Total:$41,471,281$35,192,72685%

Download data  Download Data

    Please note when downloading:
  • Right-click the icon above and choose "Save Target As..." and be sure to select your version of Excel in the "Save as type:" select box.
  • The download contains the entire dataset for your selected report criteria and is not limited to the data represented on a given screen.
  • When opening the file you saved in the above step you may encounter a message stating "The file you are trying to open is in a different format than specified by the file extension..." Simply click "Yes" to view the data.