2025 - 2026 Budget Book - Flipbook - Page 270
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Expenditures by Expense Type
Category
SALARIES
Account ID
SALARY
500-426-1100
FRINGE BENEFITS
FICA
RETIREMENT
INSURANCE
500-426-2000
500-426-2010
500-426-2020
500-426-2030
OPERATING
EXPENSES (BOOKS)
500-426-5758
FRINGE BENEFITS
CAPITAL OUTLAY
Total Expenditures
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
FY 2025 Total
Activity
FY 2025 Estimated
Actual
FY 2026 Total Budget
$9,903.77
$9,903.77
$3,390.03
$699.54
$1,145.33
$1,545.16
$27,941.60
$9,903.77
$9,903.77
$3,390.03
$699.54
$1,145.33
$1,545.16
$27,941.60
$10,001.00
$10,001.00
$3,500.00
$3,500.00
$35,000.00
$27,941.60
$27,941.60
$35,000.00
$41,235.40
$41,235.40
$48,501.00
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