Expenditures by Function · drill-down
Library/Media Services
3 object categories totaling $119,106 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 0.80 FTE in FY28
| $58,628 | $58,902 | $63,460 | $67,953 | +$4,493 | +7.08% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 0.80 FTE in FY28
| $42,625 | $40,387 | $45,555 | $46,953 | +$1,398 | +3.07% | ||||||
| Supplies | $4,200 | $3,022 | $4,200 | $4,200 | – | – | ||||||
| Total, Library/Media Services | $105,453 | $102,312 | $113,215 | $119,106 | +$5,891 | +5.20% |