Expenditures by Program · drill-down
English Language Learners
5 object categories totaling $500 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $83,584 | $61,446 | $0 | $0 | – | – |
| Personal Services - Employee Benefits | $25,713 | $15,700 | $0 | $0 | – | – |
| Purchased Professional and Technical Services | $1,500 | $60 | $0 | $300 | +$300 | new |
| Other Purchased Services | $1,500 | $0 | $0 | $100 | +$100 | new |
| Supplies | $1,000 | $75 | $0 | $100 | +$100 | new |
| Total, English Language Learners | $113,297 | $77,281 | $0 | $500 | +$500 | new |