A2OpenBook » Expenses by Service Area » FINANCIAL & ADMINISTRATIVE SERVICES AREA

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ACCOUNTING SERVICES$1,154,788$903,75478%
ASSESSOR SERVICES$1,431,251$1,021,58571%
FINANCIAL & BUDGET PLANNING$1,604,034$1,121,40870%
INFORMATION TECHNOLOGY$20,374,066$12,891,00963%
PROCUREMENT$187,367$145,79678%
RISK MANAGEMENT$3,826,131$3,433,81190%
TREASURY SERVICES$3,315,520$2,717,73082%
Total:$31,893,157$22,235,09370%

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