Expenditures by Function · drill-down
Technology Education
3 object categories totaling $139,511 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
| $71,181 | $71,559 | $77,333 | $82,846 | +$5,513 | +7.13% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $45,950 | $42,207 | $48,406 | $50,665 | +$2,259 | +4.67% | ||||||
| Supplies | $4,500 | $5,767 | $4,500 | $6,000 | +$1,500 | +33.33% | ||||||
| Total, Technology Education | $121,631 | $119,534 | $130,239 | $139,511 | +$9,272 | +7.12% |