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

Fiscal Year:

Service UnitAnnual Budgeted AmountYTD Expensed AmountYTD % Used
ACCOUNTING SERVICES$1,283,923$1,205,73094%
ASSESSOR SERVICES$1,522,169$1,124,87174%
FINANCIAL & BUDGET PLANNING$1,551,245$1,351,73487%
INFORMATION TECHNOLOGY$21,395,356$15,371,71972%
PROCUREMENT$205,284$189,54692%
RISK MANAGEMENT$4,555,033$3,928,85586%
TREASURY SERVICES$3,461,643$3,177,31492%
Total:$33,974,653$26,349,76978%

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