Expenditures by Function · drill-down
Social Studies
4 object categories totaling $108,999 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
| $72,006 | $71,363 | $77,938 | $83,367 | +$5,429 | +6.97% | ||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 1.00 FTE in FY28
| $22,586 | $22,998 | $24,038 | $25,132 | +$1,094 | +4.55% | ||||||
| Supplies | $500 | $572 | $500 | $500 | – | – | ||||||
| Debt Service and Miscellaneous | $0 | -$0 | $0 | $0 | – | – | ||||||
| Total, Social Studies | $95,092 | $94,933 | $102,476 | $108,999 | +$6,523 | +6.37% |