Expenditures by Level · drill-down
Prekindergarten
1 object category totaling $269,432 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $326,216 | $326,216 | $331,082 | $269,432 | −$61,650 | −18.62% |
| Total, Prekindergarten | $326,216 | $326,216 | $331,082 | $269,432 | −$61,650 | −18.62% |