Expenditures by Function · drill-down
General Support Services - Central Services
1 object category totaling $3,050,101 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Other Purchased Services | $2,649,358 | $2,649,358 | $3,150,396 | $3,050,101 | −$100,295 | −3.18% |
| Total, General Support Services - Central Services | $2,649,358 | $2,649,358 | $3,150,396 | $3,050,101 | −$100,295 | −3.18% |