Expenditures by Function · drill-down
Psychological Services
6 object categories totaling $939,549 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 4.00 FTE in FY28 | $465,932 | $342,120 | $461,748 | $486,567 | +$24,819 | +5.38% |
| Personal Services - Employee Benefits 4.00 FTE in FY28 | $237,198 | $191,574 | $257,266 | $166,332 | −$90,934 | −35.35% |
| Purchased Professional and Technical Services | $75,000 | $486,680 | $420,000 | $243,950 | −$176,050 | −41.92% |
| Other Purchased Services | $1,500 | $39,344 | $1,500 | $40,700 | +$39,200 | +2613.33% |
| Supplies | $2,000 | $2,096 | $2,000 | $2,000 | – | – |
| Debt Service and Miscellaneous | $0 | $0 | $0 | $0 | – | – |
| Total, Psychological Services | $781,630 | $1,061,814 | $1,142,514 | $939,549 | −$202,965 | −17.76% |