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A1480.4 Public Information - Contractual Expenses

General Fund · this line in FY 26/27

Across drafts

Each row is one distinct draft of FY 26/27.

DraftDraft amountProjectedNote
2026-03-22superseded$18,200
2026-04-09superseded$13,200$13,152
2026-04-13adopted$17,200

Largest swing across drafts: ±$5,000

Across years

Full history →

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