Expenditures by Function · drill-down
Physical Therapy - Related Services
2 object categories totaling $45,300 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Purchased Professional and Technical Services | $24,000 | $35,875 | $24,000 | $43,000 | +$19,000 | +79.17% |
| Other Purchased Services | $0 | $2,512 | $0 | $2,300 | +$2,300 | new |
| Total, Physical Therapy - Related Services | $24,000 | $38,387 | $24,000 | $45,300 | +$21,300 | +88.75% |