Expenditures by Major Function · drill-down
Athletics
5 object categories totaling $50,846 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $26,000 | $25,300 | $26,000 | $26,000 | – | – |
| Personal Services - Employee Benefits | $1,960 | $2,209 | $1,960 | $846 | −$1,114 | −56.84% |
| Purchased Professional and Technical Services | $8,000 | $8,884 | $8,000 | $8,000 | – | – |
| Supplies | $15,000 | $11,658 | $0 | $15,000 | +$15,000 | new |
| Debt Service and Miscellaneous | $1,000 | $1,153 | $1,000 | $1,000 | – | – |
| Total, Athletics | $51,960 | $49,204 | $36,960 | $50,846 | +$13,886 | +37.57% |