Expenditures by Function · drill-down
Social Studies
4 object categories totaling $309,111 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
| $267,208 | $265,140 | $229,070 | $245,364 | +$16,294 | +7.11% | ||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 3.00 FTE in FY28
| $70,248 | $77,377 | $70,815 | $59,747 | −$11,068 | −15.63% | ||||||||
| Supplies | $2,000 | $2,031 | $4,000 | $4,000 | – | – | ||||||||
| Debt Service and Miscellaneous | $0 | $169 | $0 | $0 | – | – | ||||||||
| Total, Social Studies | $339,456 | $344,717 | $303,885 | $309,111 | +$5,226 | +1.72% |