Expenditures by Function · drill-down
Other Support Services - Students
2 object categories totaling $76,202 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
| $0 | $0 | $0 | $52,445 | +$52,445 | new | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $0 | $0 | $0 | $23,757 | +$23,757 | new | ||||||
| Total, Other Support Services - Students | $0 | $0 | $0 | $76,202 | +$76,202 | new |