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

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ACCOUNTING SERVICES$1,264,855$303,80624%
ASSESSOR SERVICES$1,487,299$333,26622%
FINANCIAL & BUDGET PLANNING$1,545,145$406,06326%
INFORMATION TECHNOLOGY$21,300,376$4,664,60622%
PROCUREMENT$209,436$47,29123%
RISK MANAGEMENT$4,754,979$709,23715%
TREASURY SERVICES$3,611,961$909,14225%
Total:$34,174,051$7,373,41122%

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