Expenditures by Function · drill-down
Library/Media Services
3 object categories totaling $133,175 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 1.40 FTE in FY28
| $99,783 | $100,301 | $107,494 | $114,540 | +$7,046 | +6.55% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.40 FTE in FY28
| $10,882 | $12,014 | $10,148 | $10,835 | +$687 | +6.77% | ||||||
| Supplies | $9,800 | $9,327 | $8,800 | $7,800 | −$1,000 | −11.36% | ||||||
| Total, Library/Media Services | $120,465 | $121,642 | $126,442 | $133,175 | +$6,733 | +5.32% |