Expenditures by Object · drill-down
Personal Services - Salaries
3 object categories totaling $764,728 in FY28 Budget for the Food Service Fund. Staffed by 14.44 FTE in FY28.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Substitutes | $0 | $10,087 | $10,000 | $0 | −$10,000 | −100.00% |
| Mid-Management/Supervisor 2.00 FTE in FY28 | $140,500 | $144,900 | $152,145 | $159,752 | +$7,607 | +5.00% |
| Non-Clerical Generalists 12.44 FTE in FY28, including 0.44 not yet filled | $454,338 | $467,351 | $532,760 | $604,976 | +$72,216 | +13.56% |
| Total, Personal Services - Salaries | $594,838 | $622,338 | $694,905 | $764,728 | +$69,823 | +10.05% |