Unrestricted General Fund: Top Expenditure Accounts (2019-2020 Adopted Budget vs. % Change from 2018-2019 Actuals)
This chart illustrates the top 5 expenditure accounts for the Unrestricted General Fund based on their 2019-2020 adopted budget, along with the percentage change from the 2018-2019 actual expenditures. "TOTAL" and "TOTAL EXPENDITURES & TRANSFERS" are the largest expenditure categories, showing moderate increases.