Expenditures by Function · drill-down
Art Education
4 object categories totaling $158,107 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
| $91,981 | $94,534 | $99,271 | $104,222 | +$4,951 | +4.99% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $47,866 | $45,507 | $51,096 | $51,885 | +$789 | +1.54% | ||||||
| Supplies | $1,500 | $1,235 | $2,000 | $2,000 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | -$386 | $0 | $0 | – | – | ||||||
| Total, Art Education | $141,347 | $140,891 | $152,367 | $158,107 | +$5,740 | +3.77% |