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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />10010172 SECTION 457 FUDICIARY ADMIN 93,000 77,053 0 0 <br />TOTAL EXPENDITURES 93,000 77,053 0 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62000 CONTRACTUALS 28,000 21,089 0 0 <br />69000 MISCELLANEOUS 65,000 55,964 0 0 <br />TOTAL 93,000 77,053 0 0 <br />OPERATING EXPENSES <br />SECTION 457 ADMIN <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE & MANAGEMENT SERVICES <br />ACTIVITIES <br />EXPENDITURES <br />221