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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
- $19,930,300.00
- Adjusted Budget
- $20,030,300.00
- Total Expenditures
- $868,241.79
- Budget Balance
- $19,162,058.21
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $19,930,300.00 | $20,030,300.00 | $868,241.79 | $19,162,058.21 |
| CONTRACTUAL SERVICES | $14,038,200.00 | $14,038,200.00 | $105,441.75 | $13,932,758.25 |
| PERSONAL SERVICES & EE BENEFIT | $4,884,600.00 | $4,984,600.00 | $723,186.63 | $4,261,413.37 |
| OTHER | $1,007,500.00 | $1,007,500.00 | $39,613.41 | $967,886.59 |
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