Expenditures by Function · drill-down
Music
2 object categories totaling $107,772 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
| $65,701 | $72,288 | $77,731 | $83,239 | +$5,508 | +7.09% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $21,581 | $22,032 | $23,582 | $24,533 | +$951 | +4.03% | ||||||
| Total, Music | $87,282 | $94,321 | $101,313 | $107,772 | +$6,459 | +6.38% |