Expenditures by Function · drill-down
Health Services
3 object categories totaling $129,996 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
| $90,836 | $84,558 | $84,972 | $90,034 | +$5,062 | +5.96% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $33,888 | $33,769 | $36,162 | $37,462 | +$1,300 | +3.59% | ||||||
| Supplies | $2,500 | $1,855 | $2,500 | $2,500 | – | – | ||||||
| Total, Health Services | $127,224 | $120,182 | $123,634 | $129,996 | +$6,362 | +5.15% |