Expenditures by Major Function · drill-down
Support Services - Students
6 object categories totaling $1,502,585 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries 5.40 FTE in FY28 | $629,735 | $425,620 | $623,932 | $578,151 | −$45,781 | −7.34% |
| Personal Services - Employee Benefits 5.40 FTE in FY28 | $295,495 | $253,052 | $316,106 | $209,134 | −$106,972 | −33.84% |
| Purchased Professional and Technical Services | $424,400 | $1,019,765 | $842,313 | $648,600 | −$193,713 | −23.00% |
| Other Purchased Services | $3,000 | $51,505 | $3,000 | $62,700 | +$59,700 | +1990.00% |
| Supplies | $6,500 | $3,532 | $6,500 | $4,000 | −$2,500 | −38.46% |
| Debt Service and Miscellaneous | $0 | $1,731 | $0 | $0 | – | – |
| Total, Support Services - Students | $1,359,130 | $1,755,206 | $1,791,851 | $1,502,585 | −$289,266 | −16.14% |