Expenditures by Function · drill-down
Guidance Services
6 object categories totaling $755,941 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 6.40 FTE in FY28
| $459,640 | $461,623 | $484,338 | $487,742 | +$3,404 | +0.70% | ||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 6.40 FTE in FY28
| $227,778 | $191,527 | $204,071 | $207,199 | +$3,128 | +1.53% | ||||||||||||
| Purchased Professional and Technical Services | $30,000 | $31,149 | $30,000 | $40,000 | +$10,000 | +33.33% | ||||||||||||
| Other Purchased Services | $1,000 | $2,146 | $1,000 | $2,000 | +$1,000 | +100.00% | ||||||||||||
| Supplies | $7,750 | $5,652 | $6,000 | $7,000 | +$1,000 | +16.67% | ||||||||||||
| Debt Service and Miscellaneous | $5,000 | $2,662 | $10,000 | $12,000 | +$2,000 | +20.00% | ||||||||||||
| Total, Guidance Services | $731,168 | $694,758 | $735,409 | $755,941 | +$20,532 | +2.79% |