Expenditures by Function · drill-down
Mathematics
4 object categories totaling $526,830 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 4.00 FTE in FY28
| $416,843 | $356,302 | $393,268 | $349,359 | −$43,909 | −11.17% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 4.00 FTE in FY28
| $167,964 | $141,966 | $163,922 | $173,471 | +$9,549 | +5.83% | ||||||
| Supplies | $6,000 | $5,586 | $4,000 | $4,000 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | $399 | $0 | $0 | – | – | ||||||
| Total, Mathematics | $590,807 | $504,254 | $561,190 | $526,830 | −$34,360 | −6.12% |