Expenditures by Function · drill-down
Theater Arts
3 object categories totaling $87,674 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
| $91,787 | $52,994 | $58,536 | $63,015 | +$4,479 | +7.65% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $8,228 | $19,254 | $20,209 | $21,159 | +$950 | +4.70% | ||||||
| Supplies | $2,000 | $3,522 | $3,500 | $3,500 | – | – | ||||||
| Total, Theater Arts | $102,015 | $75,770 | $82,245 | $87,674 | +$5,429 | +6.60% |