Sunshine Portal · Section
OCD SYSTEM & HEARING FUND
Operating Budget category breakdown for OCD SYSTEM & HEARING FUND (Fund 20860) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $2,402,100.00
- Adjusted Budget
- $2,402,100.00
- Total Expenditures
- $20,394.58
- Budget Balance
- $2,381,705.42
Categories
2 categories appropriated to OCD SYSTEM & HEARING FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,402,100.00 | $2,402,100.00 | $20,394.58 | $2,381,705.42 |
| OTHER | $1,203,100.00 | $1,203,100.00 | $2,569.49 | $1,200,530.51 |
| CONTRACTUAL SERVICES | $1,199,000.00 | $1,199,000.00 | $17,825.09 | $1,181,174.91 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →