GENERAL FUND NON-DEPARTMENTAL Non-Departmental $1,193,069 100% 1,200,000 1,150,000 1,100,000 1,050,000 1,000,000 950,000 900,000 FY 2022-23 Actual FY 2023-24 Budget FY 2023-24 FY 2024-25 YE Proj. Adopted Budget Non-Departmental 190