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

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ACCOUNTING SERVICES$1,276,827$247,06719%
ASSESSOR SERVICES$1,430,246$240,46017%
FINANCIAL & BUDGET PLANNING$1,655,095$300,73318%
INFORMATION TECHNOLOGY$21,210,473$2,509,71212%
PROCUREMENT$203,509$39,61019%
RISK MANAGEMENT$4,554,097$622,41714%
TREASURY SERVICES$3,454,177$740,89221%
Total:$33,784,424$4,700,89114%

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