Expenditures by Function · drill-down
Science
4 object categories totaling $130,104 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
| $70,073 | $83,966 | $89,691 | $95,785 | +$6,094 | +6.79% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $22,863 | $28,935 | $32,421 | $33,319 | +$898 | +2.77% | ||||||
| Supplies | $500 | $451 | $1,000 | $1,000 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | $0 | $0 | $0 | – | – | ||||||
| Total, Science | $93,436 | $113,352 | $123,112 | $130,104 | +$6,992 | +5.68% |