FY2026 Superintendents Preliminary Budget Final-1

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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