Expenditures by Function · drill-down
Guidance Services
3 object categories totaling $124,017 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
| $72,848 | $72,848 | $78,888 | $84,504 | +$5,616 | +7.12% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $35,050 | $39,831 | $37,315 | $38,513 | +$1,198 | +3.21% | ||||||
| Supplies | $1,000 | $489 | $1,000 | $1,000 | – | – | ||||||
| Total, Guidance Services | $108,898 | $113,167 | $117,203 | $124,017 | +$6,814 | +5.81% |