Expenditures by Function · drill-down
Other Support Services - Students
3 object categories totaling $45,828 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 0.40 FTE in FY28 | $35,082 | $35,454 | $37,081 | $38,935 | +$1,854 | +5.00% |
| Personal Services - Employee Benefits 0.40 FTE in FY28 | $6,562 | $3,174 | $6,733 | $6,893 | +$160 | +2.38% |
| Debt Service and Miscellaneous | $0 | $1,731 | $0 | $0 | – | – |
| Total, Other Support Services - Students | $41,644 | $40,359 | $43,814 | $45,828 | +$2,014 | +4.60% |