Central Data Processing IT - Contractual Expenses

General Fund · this line in FY 25/26

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	—	—	$38,783
FY 22/23	—	—	$18,690
FY 23/24	—	—	$19,961
FY 24/25	—	—	$15,422
FY 25/26this year	—	$19,000	—
FY 26/27	$20,000	—	—