View chart data (2 groups)
Recorded budget = appropriation plus adjustments, including draft budgets in the selection. Posted spending includes only transactions assigned to these budget lines. Commitments are unposted authorized balances, not additional spending. Estimates from the what-if planner are not included.
Large charts show the seven largest groups plus “Other”. Exports include all groups. Percentages are rounded.
| Group | Recorded budget | Posted | Committed | Available |
|---|---|---|---|---|
| Operations budget | $50,000.00 | $825.00 | $650.00 | $48,525.00 |
| Technology budget | $30,000.00 | $0.00 | $0.00 | $30,000.00 |
| All groups | $80,000.00 | $825.00 | $650.00 | $78,525.00 |