Expenditures by Function · drill-down
Psychological Services
3 object categories totaling $59,455 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 0.94 FTE in FY28
| $48,993 | $49,944 | $53,139 | $51,386 | −$1,753 | −3.30% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 0.94 FTE in FY28
| $7,645 | $8,095 | $4,946 | $7,969 | +$3,023 | +61.12% | ||||||
| Supplies | $100 | $0 | $0 | $100 | +$100 | new | ||||||
| Total, Psychological Services | $56,738 | $58,039 | $58,085 | $59,455 | +$1,370 | +2.36% |