Budget Utilization Report 52CN
The Budget Utilization Report provides quarterly information related to regional quarterly budgets and the percentage of utilization of those budgets.
This report provides information related to quarterly budgets and expenditures including data related to monthly expenditures, obligations, and percentages of budget utilization. Information presented will show monthly and quarterly totals for individual regions and statewide.
Service Group
Service Category
Service Type
Responsible Region
Fiscal Year Begin (Required)
Fiscal Year End (Required)
The fiscal year begin month/day is set to 07/01. The Fiscal Year Begin entered by the user provides the year.
The fiscal year end month/day is set to 06/30. The Fiscal Year End entered by the user provides the year.