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Expenditures $82,052,333 |
Fiscal Entities consists of money reserved for insurance and for specific anticipated projects such as computer repair and replacement.
Services within this function:
Criminal Justice Act 0.1% Sales Tax (PDF 57K)
Computer Repair and Replacement (PDF 57K)
Contingencies (PDF 57K)
Exhibition Hall Fund (PDF 57K)
Insurance Reserves (PDF 57K)
Special Funding Sources (PDF 57K)
Tourism Promotion Fund (PDF 57K)
Transfers and Pass Throughs (PDF 57K)
Additional information
Function overview and current issues (PDF 25K)
Department and program details (PDF 57K)
