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EMNRD - Operating Fund
Operating Budget category breakdown for EMNRD - Operating Fund (Fund 19900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $39,376,200.00
- Adjusted Budget
- $39,376,200.00
- Total Expenditures
- $805,895.13
- Budget Balance
- $38,570,304.87
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,376,200.00 | $39,376,200.00 | $805,895.13 | $38,570,304.87 |
| CONTRACTUAL SERVICES | $30,420,300.00 | $30,420,300.00 | $31,473.77 | $30,388,826.23 |
| PERSONAL SERVICES & EE BENEFIT | $7,000,700.00 | $7,000,700.00 | $758,733.02 | $6,241,966.98 |
| OTHER | $1,955,200.00 | $1,955,200.00 | $15,688.34 | $1,939,511.66 |
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