Expenditures by Object · drill-down
Purchased Professional and Technical Services
6 object categories totaling $1,033,976 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Professional Edu Services | $489,400 | $1,140,574 | $907,313 | $682,600 | −$224,713 | −24.77% |
| Prof Educ Serv - Para Sup | $220,000 | $332,784 | $324,000 | $192,676 | −$131,324 | −40.53% |
| Emp Training/Develop | $30,000 | $34,392 | $30,000 | $30,000 | – | – |
| Other Professionl Ser | $38,300 | $21,996 | $36,800 | $38,700 | +$1,900 | +5.16% |
| Auditing Services | $41,000 | $64,080 | $41,000 | $55,000 | +$14,000 | +34.15% |
| Other Prof Serv - Local | $22,500 | $21,848 | $22,500 | $35,000 | +$12,500 | +55.56% |
| Total, Purchased Professional and Technical Services | $841,200 | $1,615,673 | $1,361,613 | $1,033,976 | −$327,637 | −24.06% |