Expenditures by Program · drill-down
Academic Summer School
3 object categories totaling $0 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $42,440 | $605 | $0 | $0 | – | – |
| Personal Services - Employee Benefits | $7,382 | $50 | $0 | $0 | – | – |
| Debt Service and Miscellaneous | $0 | -$908 | $0 | $0 | – | – |
| Total, Academic Summer School | $49,822 | -$253 | $0 | $0 | – | – |