Expenditures by Function · drill-down
Art Education
4 object categories totaling $253,638 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 2.00 FTE in FY28
| $165,407 | $166,770 | $179,688 | $168,389 | −$11,299 | −6.29% | ||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.00 FTE in FY28
| $70,202 | $74,896 | $75,629 | $74,249 | −$1,380 | −1.82% | ||||||||
| Supplies | $11,000 | $9,628 | $11,000 | $11,000 | – | – | ||||||||
| Debt Service and Miscellaneous | $0 | $0 | $0 | $0 | – | – | ||||||||
| Total, Art Education | $246,609 | $251,293 | $266,317 | $253,638 | −$12,679 | −4.76% |