Historical Budget Data
Historical Budget Data
Dr. Quinn, School Committee and Finance/Revenue Committee member, has broken down past years' budgets into a high level view by category showing the proposed budget vs. actual and variance. The view is further broken down by "object code" within a category. This deeper view shows the location, program, function, job class, subject and the budget vs. actual and the variance. These views show the deepest level of spending in all categories and codes.
Dr. Quinn, School Committee and Finance/Revenue Committee member, has broken down past years' budgets into a high level view by category showing the proposed budget vs. actual and variance. The view is further broken down by "object code" within a category. This deeper view shows the location, program, function, job class, subject and the budget vs. actual and the variance. These views show the deepest level of spending in all categories and codes.
FY2019 Budget (not available yet)