Expenditures by Function · drill-down
Occupational Therapy - Related Services
5 object categories totaling $150,870 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $80,575 | $36 | $77,175 | $0 | −$77,175 | −100.00% |
| Personal Services - Employee Benefits | $26,732 | $653 | $26,458 | $8,120 | −$18,338 | −69.31% |
| Purchased Professional and Technical Services | $75,000 | $127,656 | $85,000 | $128,250 | +$43,250 | +50.88% |
| Other Purchased Services | $500 | $3,935 | $500 | $13,500 | +$13,000 | +2600.00% |
| Supplies | $2,000 | $774 | $2,000 | $1,000 | −$1,000 | −50.00% |
| Total, Occupational Therapy - Related Services | $184,807 | $133,055 | $191,133 | $150,870 | −$40,263 | −21.07% |