Other Health Departmental Inc

General Fund · this line in FY 24/25

Across years

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

FY	Draft	Projected	Actual
FY 21/22	—	—	$15,848
FY 22/23	—	—	$9,360
FY 23/24	—	—	$7,131
FY 24/25this year	—	—	$11,559
FY 25/26	—	$10,841	—
FY 26/27	$10,000	—	—