Expenditures by Function · drill-down
Visually Impaired/Vision Services
1 object category totaling $15,000 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 | $12,000 | $14,700 | $12,000 | $15,000 | +$3,000 | +25.00% |
| Total, Visually Impaired/Vision Services | $12,000 | $14,700 | $12,000 | $15,000 | +$3,000 | +25.00% |