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EMNRD - Capital Projects/GGRT
Operating Budget category breakdown for EMNRD - Capital Projects/GGRT (Fund 64600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,499,200.00
- Adjusted Budget
- $8,499,200.00
- Total Expenditures
- $553,255.38
- Budget Balance
- $7,945,944.62
Categories
3 categories appropriated to EMNRD - Capital Projects/GGRT.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,499,200.00 | $8,499,200.00 | $553,255.38 | $7,945,944.62 |
| PERSONAL SERVICES & EE BENEFIT | $2,170,500.00 | $2,170,500.00 | $315,007.92 | $1,855,492.08 |
| OTHER | $1,951,900.00 | $3,951,900.00 | $226,714.34 | $3,725,185.66 |
| CONTRACTUAL SERVICES | $1,376,800.00 | $2,376,800.00 | $11,533.12 | $2,365,266.88 |
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