Expenditures by Function · drill-down
World Language
3 object categories totaling $131,362 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
| $149,217 | $152,803 | $73,386 | $78,527 | +$5,141 | +7.01% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $93,827 | $88,171 | $49,968 | $51,835 | +$1,867 | +3.74% | ||||||
| Supplies | $1,500 | $1,859 | $1,500 | $1,000 | −$500 | −33.33% | ||||||
| Total, World Language | $244,544 | $242,833 | $124,854 | $131,362 | +$6,508 | +5.21% |