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EMNRD - Operating Fund
All Budgets category breakdown for EMNRD - Operating Fund (Fund 19900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $48,454,600.00
- Adjusted Budget
- $48,454,600.00
- Total Expenditures
- $2,090,964.80
- Budget Balance
- $46,363,635.20
Categories
3 categories appropriated to EMNRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,454,600.00 | $48,454,600.00 | $2,090,964.80 | $46,363,635.20 |
| CONTRACTUAL SERVICES | $35,839,200.00 | $35,839,200.00 | $50,948.12 | $35,788,251.88 |
| PERSONAL SERVICES & EE BENEFIT | $11,470,400.00 | $11,470,400.00 | $1,925,747.54 | $9,544,652.46 |
| OTHER | $1,145,000.00 | $1,145,000.00 | $114,269.14 | $1,030,730.86 |
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