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Public Information - Contractual Expenses

General Fund · this line in FY 23/24

Across years

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What happened with this same account in other fiscal years. Empty cells mean we don’t have that data point.

FYDraftProjectedActual
FY 21/22$10,935
FY 22/23$10,935
FY 23/24this year$10,935
FY 24/25$10,935
FY 25/26$13,152
FY 26/27$17,200