Expenditures by Function · drill-down
Speech Pathology and Audiology Services
5 object categories totaling $306,038 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 1.00 FTE in FY28 | $48,146 | $48,010 | $47,928 | $52,649 | +$4,721 | +9.85% |
| Personal Services - Employee Benefits 1.00 FTE in FY28 | $25,003 | $57,652 | $25,649 | $27,789 | +$2,140 | +8.34% |
| Purchased Professional and Technical Services | $238,400 | $354,855 | $301,313 | $218,400 | −$82,913 | −27.52% |
| Other Purchased Services | $1,000 | $5,713 | $1,000 | $6,200 | +$5,200 | +520.00% |
| Supplies | $2,500 | $662 | $2,500 | $1,000 | −$1,500 | −60.00% |
| Total, Speech Pathology and Audiology Services | $315,049 | $466,892 | $378,390 | $306,038 | −$72,352 | −19.12% |