Expenditures by Program · drill-down
Other Special Ed Programs
4 object categories totaling $530,516 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| Personal Services - Salaries | $0 | $31,037 | $0 | $31,037 | +$31,037 | new |
| Personal Services - Employee Benefits | $0 | $3,605 | $0 | $3,606 | +$3,606 | new |
| Purchased Professional and Technical Services | $0 | $52,006 | $0 | $56,200 | +$56,200 | new |
| Other Purchased Services | $0 | $403,295 | $0 | $439,673 | +$439,673 | new |
| Total, Other Special Ed Programs | $0 | $489,943 | $0 | $530,516 | +$530,516 | new |