Expenditures by Function · drill-down
Health Education
4 object categories totaling $159,854 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 1.00 FTE in FY28
| $126,378 | $104,756 | $133,301 | $101,761 | −$31,540 | −23.66% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $64,300 | $53,743 | $73,991 | $57,093 | −$16,898 | −22.84% | ||||||
| Supplies | $1,000 | $0 | $1,000 | $1,000 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | -$0 | $0 | $0 | – | – | ||||||
| Total, Health Education | $191,678 | $158,499 | $208,292 | $159,854 | −$48,438 | −23.25% |