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City of Dallas (COD) Expenses Budget vs Actual
City of Dallas' actual spending versus what was budgeted for in the annual budget.
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Dataset nr4f-efb3
13 fields
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Dataset fields
BUDGET FISCAL YEAR
FTYP
FUNDTYPE
APPR
APPROPRIATION
Service Number
SERVICE
OBJECTGROUP
EXPENDITURE CLASSIFICATION
CURRENT BUDGET
ENCUMBRANCE
EXPENSES
ENCUMB&EXPENSE
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Showing 50 real records
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
13615
Encumbrance
585.44000000000005
Expenses
11688.37
Encumb Expense
12273.81
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0286PER
Appropriation
Wellness Program Fund
Service Number
5.R
Service
Wellness Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
13276
Encumbrance
595
Expenses
5240.70
Encumb Expense
5835.70
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0164AVI
Appropriation
Transportation Regulation
Service Number
2.36
Service
Regulation and Enforcement of For Hire Transportation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
144174
Encumbrance
600
Expenses
3277.71
Encumb Expense
3877.71
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
5.55
Service
Water Utilities Customer Account Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5215792
Encumbrance
628.96
Expenses
2620992.36
Encumb Expense
2621621.32
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0196EBS
Appropriation
Equipment Services EBS
Service Number
5.H
Service
Environmental Services for City Fleet Operations
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
67726
Encumbrance
631.94000000000005
Expenses
2509.06
Encumb Expense
3141
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.0199999999999996
Service
Accounts Payable
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
887770
Encumbrance
673.39
Expenses
840755.78
Encumb Expense
841429.17
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
15685
Encumbrance
675
Expenses
9029.05
Encumb Expense
9704.05
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.25
Service
Wastewater Treatment
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
18560609
Encumbrance
683.11
Expenses
8959404.97
Encumb Expense
8960088.08
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CTS
Appropriation
Court and Detention Services GF
Service Number
1.02
Service
City Detention Center
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
75241
Encumbrance
735
Expenses
6417.67
Encumb Expense
7152.67
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
9.99
Service
Department Support
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
2887024
Encumbrance
764.02
Expenses
1357763.16
Encumb Expense
1358527.18
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.17
Service
Field Inspections of Private Development Construction Sites
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1967854
Encumbrance
775
Expenses
3812371.51
Encumb Expense
3813146.51
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
2.1800000000000002
Service
Fire Inspection for New Construction
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
62267
Encumbrance
775
Expenses
33709.76
Encumb Expense
34484.76
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.05
Service
Applicant Processing - Civilian
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
115338
Encumbrance
779.45
Expenses
128448.51
Encumb Expense
129227.96
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.07
Service
Community Prosecution & Community Courts
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
57617
Encumbrance
831.52
Expenses
13337.07
Encumb Expense
14168.59
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.33
Service
Private Development Records and Archival Library
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
266791
Encumbrance
840.32
Expenses
7729.87
Encumb Expense
8570.19
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.2
Service
Police Academy and In-service Training
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
1722191
Encumbrance
844.02
Expenses
2277539.37
Encumb Expense
2278383.39
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.54
Service
Water Utilities Capital Program Management
Objectgroup
PS
Expenditure Classification
Personnel Services
Current Budget
11095540
Encumbrance
882.83
Expenses
5397900.16
Encumb Expense
5398782.99
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.26
Service
Police Investigation of Vice Related Crimes
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
202388
Encumbrance
897.68
Expenses
17104.24
Encumb Expense
18001.92
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001BAC
Appropriation
Mgmt Services - Boards and Commissions
Service Number
5.09
Service
Boards and Commissions Liaison
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
8556
Encumbrance
897.68
Expenses
2467.72
Encumb Expense
3365.40
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.2599999999999998
Service
Interagency and Transportation Administration
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
124467
Encumbrance
913.88
Expenses
10313.90
Encumb Expense
11227.78
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EMS
Appropriation
Mgmt Services - EMS Compliance
Service Number
5.28
Service
EMS Compliance Program
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
250925
Encumbrance
913.88
Expenses
9184.14
Encumb Expense
10098.02
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001OCA
Appropriation
Office of Cultural Affairs GF
Service Number
4.1100000000000003
Service
Public Art for Dallas
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1959
Encumbrance
915
Expenses
424.6
Encumb Expense
1339.60
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.2799999999999998
Service
Neighborhood Vitality
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
419479
Encumbrance
991.16
Expenses
19989
Encumb Expense
20980.16
2017
Budget Fiscal Year: 2017 • Ftyp: INSV • Fundtype: Internal Service Fund
Budget Fiscal Year
2017
Ftyp
INSV
Fundtype
Internal Service Fund
Appr
0198DSV
Appropriation
Information Technology DSV
Service Number
5.18
Service
City GIS Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
134489
Encumbrance
991.16
Expenses
74593.66
Encumb Expense
75584.82
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PNV
Appropriation
Planning and Urban Design GF
Service Number
2.3199999999999998
Service
Planning and Design Studio
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
36450
Encumbrance
1019.31
Expenses
2854.31
Encumb Expense
3873.62
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.2200000000000002
Service
GIS Mapping for Private Development
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
4675
Encumbrance
1032.49
Expenses
1596.45
Encumb Expense
2628.94
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
2.52
Service
Water Capital Funding
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
29300000
Encumbrance
1036.73
Expenses
27194446.05
Encumb Expense
27195482.78
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.12
Service
Cash and Debt Management
Objectgroup
WB
Expenditure Classification
Debt Svc-Interest On Bonds
Current Budget
48294
Encumbrance
1036.73
Expenses
22194.27
Encumb Expense
23231
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ATT
Appropriation
City Attorney's Office GF
Service Number
3.06
Service
Code Litigation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
138766
Encumbrance
1246.92
Expenses
10117.09
Encumb Expense
11364.01
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DPD
Appropriation
Police Department GF
Service Number
1.23
Service
Police Criminal Investigations
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
6224439
Encumbrance
1262.41
Expenses
8098056.58
Encumb Expense
8099318.99
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001ECO
Appropriation
Economic Development GF
Service Number
9.99
Service
Department Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
0
Encumbrance
1293.90
Expenses
6389.29
Encumb Expense
7683.19
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0140OCA
Appropriation
Municipal Radio OCA
Service Number
4.13
Service
WRR Municipal Radio Classical Music
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
621472
Encumbrance
1393.98
Expenses
651725.60
Encumb Expense
653119.58
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
1.32
Service
Security Service for City Facilities
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
72427
Encumbrance
1399.38
Expenses
21529.95
Encumb Expense
22929.33
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001PER
Appropriation
Human Resources GF
Service Number
5.38
Service
HRIS and HR Payroll Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
666665
Encumbrance
1411.48
Expenses
242475.09
Encumb Expense
243886.57
2017
Budget Fiscal Year: 2017 • Ftyp: OTHO • Fundtype: Other Operating Fund
Budget Fiscal Year
2017
Ftyp
OTHO
Fundtype
Other Operating Fund
Appr
0278PER
Appropriation
Employee Benefits Administration
Service Number
5.J
Service
HR Benefits Administration Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
333296
Encumbrance
1411.48
Expenses
49796.93
Encumb Expense
51208.41
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.0599999999999996
Service
Applicant Processing - Uniform
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
75035
Encumbrance
1411.48
Expenses
11564.78
Encumb Expense
12976.26
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001DFD
Appropriation
Dallas Fire Rescue GF
Service Number
1.1399999999999999
Service
Inspection and Life Safety Education
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
229284
Encumbrance
1411.48
Expenses
78993.41
Encumb Expense
80404.89
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001STS
Appropriation
Street Services GF
Service Number
2.39
Service
Service Maintenance Areas
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1722490
Encumbrance
1426
Expenses
1637055.88
Encumb Expense
1638481.88
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
2.0699999999999998
Service
Capital Facilities
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
220840
Encumbrance
1444.26
Expenses
19971.56
Encumb Expense
21415.82
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
5.17
Service
City Facility Operation, Maintenance and Repair
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
1785573
Encumbrance
1608.11
Expenses
2454012.39
Encumb Expense
2455620.50
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001HOU
Appropriation
Housing GF
Service Number
2.2400000000000002
Service
Home Ownership/Development
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
5598
Encumbrance
1643.52
Expenses
7122.10
Encumb Expense
8765.62
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.5499999999999998
Service
Zoning & Board of Adjustment
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
33644
Encumbrance
1680
Expenses
34110.80
Encumb Expense
35790.80
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CVS
Appropriation
Civil Service GF
Service Number
5.04
Service
Analysis/Development and Validation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
123857
Encumbrance
1743.99
Expenses
4730.43
Encumb Expense
6474.42
2016
Budget Fiscal Year: 2016 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2016
Ftyp
GNFD
Fundtype
General Fund
Appr
0001LIB
Appropriation
Library GF
Service Number
4.07
Service
Library Operations & Public Service
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
3554143
Encumbrance
1746
Expenses
4235376.97
Encumb Expense
4237122.97
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001EBS
Appropriation
Building Services GF
Service Number
9.99
Service
Department Support
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
37528
Encumbrance
1750.62
Expenses
17669.91
Encumb Expense
19420.53
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001CCO
Appropriation
City Controller's Office GF
Service Number
5.24
Service
Deferred Compensation
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
47474
Encumbrance
1754.20
Expenses
3989.12
Encumb Expense
5743.32
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001SEC
Appropriation
City Secretary's Office GF
Service Number
5.16
Service
City Council Support
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
6449
Encumbrance
1844.25
Expenses
2678.26
Encumb Expense
4522.51
2017
Budget Fiscal Year: 2017 • Ftyp: GNFD • Fundtype: General Fund
Budget Fiscal Year
2017
Ftyp
GNFD
Fundtype
General Fund
Appr
0001IGS
Appropriation
Mgmt Services - Intergovernmental Services
Service Number
5.41
Service
Intergovernmental Services
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
198471
Encumbrance
1890.62
Expenses
75688
Encumb Expense
77578.62
2016
Budget Fiscal Year: 2016 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2016
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0100DWU
Appropriation
Water Utilities DWU
Service Number
3.26
Service
Water Conservation
Objectgroup
QM
Expenditure Classification
Supplies & Materials
Current Budget
114000
Encumbrance
1920
Expenses
77165.38
Encumb Expense
79085.38
2017
Budget Fiscal Year: 2017 • Ftyp: EFOP • Fundtype: Enterprise Operating Fund
Budget Fiscal Year
2017
Ftyp
EFOP
Fundtype
Enterprise Operating Fund
Appr
0150DEV
Appropriation
Sustainable Dev and Construction - Enterprise
Service Number
2.16
Service
Express Plan Review
Objectgroup
QV
Expenditure Classification
Contractual & Other Services
Current Budget
22700
Encumbrance
1950.55
Expenses
12096.97
Encumb Expense
14047.52
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