Expenditures by Function · drill-down
Psychological Services
5 object categories totaling $354,852 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 4.76 FTE in FY28
| $348,258 | $293,422 | $317,055 | $237,782 | −$79,273 | −25.00% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 4.76 FTE in FY28
| $165,563 | $128,620 | $158,963 | $106,770 | −$52,193 | −32.83% | ||||||
| Purchased Professional and Technical Services | $10,000 | $8,640 | $5,000 | $10,000 | +$5,000 | +100.00% | ||||||
| Supplies | $300 | $0 | $1,500 | $300 | −$1,200 | −80.00% | ||||||
| Debt Service and Miscellaneous | $0 | $42 | $0 | $0 | – | – | ||||||
| Total, Psychological Services | $524,121 | $430,725 | $482,518 | $354,852 | −$127,666 | −26.46% |