Expenditures by Major Function · drill-down
Co-Curricular
2 object categories totaling $24,397 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $25,000 | $42,526 | $22,507 | $22,507 | – | – |
| Personal Services - Employee Benefits | $2,105 | $7,728 | $2,105 | $1,890 | −$215 | −10.21% |
| Total, Co-Curricular | $27,105 | $50,254 | $24,612 | $24,397 | −$215 | −0.87% |