Expenditures by Major Function · drill-down
Support Services - Students
6 object categories totaling $1,483,130 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 14.70 FTE in FY28
| $998,839 | $947,951 | $999,369 | $991,160 | −$8,209 | −0.82% | ||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 14.70 FTE in FY28
| $454,067 | $379,707 | $427,048 | $413,670 | −$13,378 | −3.13% | ||||||||||||||||||||
| Purchased Professional and Technical Services | $40,000 | $39,789 | $35,000 | $50,000 | +$15,000 | +42.86% | ||||||||||||||||||||
| Other Purchased Services | $1,000 | $2,146 | $1,000 | $2,000 | +$1,000 | +100.00% | ||||||||||||||||||||
| Supplies | $12,550 | $9,372 | $14,000 | $14,300 | +$300 | +2.14% | ||||||||||||||||||||
| Debt Service and Miscellaneous | $5,000 | $2,704 | $10,000 | $12,000 | +$2,000 | +20.00% | ||||||||||||||||||||
| Total, Support Services - Students | $1,511,456 | $1,381,668 | $1,486,417 | $1,483,130 | −$3,287 | −0.22% |