Expenditures by Function · drill-down
Science
4 object categories totaling $389,990 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 3.00 FTE in FY28
| $283,691 | $232,527 | $194,960 | $260,566 | +$65,606 | +33.65% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 3.00 FTE in FY28
| $137,029 | $123,060 | $110,478 | $123,424 | +$12,946 | +11.72% | ||||||
| Supplies | $6,000 | $5,684 | $6,000 | $6,000 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | $169 | $0 | $0 | – | – | ||||||
| Total, Science | $426,720 | $361,440 | $311,438 | $389,990 | +$78,552 | +25.22% |