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Budget Reports and Dashboards

FY 2024-25 Education and General Operating Budget

FY 2023-24 Education and General Operating Budget

An interactive dashboard displaying historical details of the allocation metrics used as inputs in the new budget model.

Budget Model Allocation Metrics

Dashboard includes budget summary by account code, department tree and fiscal years comparison.

Budget to Actuals Tableau Dashboard

Axiom Budget Export - Tableau Dashboard

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