Revenues by Account · drill-down
SU Assessment - Admin & Ops (Pgm 11)
1 line item totaling $3,737,393 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| SU ASSESS-REG | $3,303,643 | $3,303,644 | $3,684,880 | $3,737,393 | +$52,513 | +1.43% |
| Total, SU Assessment - Admin & Ops (Pgm 11) | $3,303,643 | $3,303,644 | $3,684,880 | $3,737,393 | +$52,513 | +1.43% |