Expenditures by Function · drill-down
Mathematics
3 object categories totaling $125,664 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
| $88,072 | $87,522 | $94,603 | $99,238 | +$4,635 | +4.90% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $23,473 | $21,694 | $24,979 | $25,926 | +$947 | +3.79% | ||||||
| Supplies | $500 | $0 | $500 | $500 | – | – | ||||||
| Total, Mathematics | $112,045 | $109,216 | $120,082 | $125,664 | +$5,582 | +4.65% |