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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
- $127,394,600.00
- Adjusted Budget
- $127,394,600.00
- Total Expenditures
- $3,667,562.55
- Budget Balance
- $123,727,037.45
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $127,394,600.00 | $127,394,600.00 | $3,667,562.55 | $123,727,037.45 |
| OTHER | $81,786,800.00 | $81,786,800.00 | $616,305.22 | $81,170,494.78 |
| CONTRACTUAL SERVICES | $28,057,800.00 | $28,057,800.00 | $642,516.33 | $27,415,283.67 |
| PERSONAL SERVICES & EE BENEFIT | $17,550,000.00 | $17,550,000.00 | $2,408,741.00 | $15,141,259.00 |
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