Expenditures by Major Function · drill-down
Support Services - Students
3 object categories totaling $313,468 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 2.94 FTE in FY28
| $212,677 | $207,350 | $216,999 | $225,924 | +$8,925 | +4.11% | ||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 2.94 FTE in FY28
| $76,583 | $81,695 | $78,423 | $83,944 | +$5,521 | +7.04% | ||||||||||
| Supplies | $3,600 | $2,344 | $3,500 | $3,600 | +$100 | +2.86% | ||||||||||
| Total, Support Services - Students | $292,860 | $291,389 | $298,922 | $313,468 | +$14,546 | +4.87% |