Expenditures by Function · drill-down
General Support Services - Central Services
1 object category totaling $4,827,762 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $4,290,500 | $4,290,500 | $5,252,721 | $4,827,762 | −$424,959 | −8.09% |
| Total, General Support Services - Central Services | $4,290,500 | $4,290,500 | $5,252,721 | $4,827,762 | −$424,959 | −8.09% |