FY26 Preliminary Nursing Budget
FY'26 FTE Change
FY'26 Financial Change
FY'26 Proposed Budget
FY25 Revised Budget
FY'26 FTE
FY'25 FTE
FY'24 Expended
% Change
Org Obj
Description
14291101 514045 DW NURSE - SUMMER 14291101 514705 DW SUBS - NURSE
($ 10,308)
51.54% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 19.38%
($ ($ ($ ($ ($ ($ ($ ($
18,075.00)($ 20,000)
($ ($ ($ ($ ($ ($ ($ ($
30,308) 8,000) 10,000) 1,500) 3,000) 10,000) 700) 63,508)
($ ($ ($ ($ ($ ($
- ) - ) - ) - ) - ) - )
- .00) ($ 224.00) ($
8,000)
14291102 524006 DW HEALTH CONF,TRAV,WORKSHOPS 14291102 524131 DW HEALTH SOFTWARE 14291102 524191 DW HEALTH C/S PROFL DEVEL 14291102 524195 DW CNTRD SVCS - HEALTH 14291103 543049 DW SUPPLIES - HEALTH
700)
9,494.52)($ 10,000)
- .00) ($ 3,927.00)($
1,500) 3,000)
9,904.76)($ 10,000) 41,625.28)($ 53,200)
Total 29 NURSING
($ 10,308)
200
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