Budget Review by Metric

Budgeted amounts by Department by Expense Type by Month to the Category level of detail.

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Report Description
  • Panel shows approved Budget by Department by Month for the current FY.
  • Data is summarized by Driver, Category, and Expense Type.
Business Question(s) Answered
  • Where can I review Budgeted amounts by month for the current FY to the Category and Metric level of detail?

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Attribute Glossary Terms: Departmental Budgeting, Tidemark, Current FY, Month, Budget, Category, Expense Type

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