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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
- $7,832,700.00
- Adjusted Budget
- $7,832,700.00
- Total Expenditures
- $1,050,890.85
- Budget Balance
- $6,781,809.15
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,832,700.00 | $7,832,700.00 | $1,050,890.85 | $6,781,809.15 |
| PERSONAL SERVICES & EE BENEFIT | $7,121,300.00 | $7,121,300.00 | $1,010,497.83 | $6,110,802.17 |
| OTHER | $470,800.00 | $470,800.00 | $18,868.02 | $451,931.98 |
| CONTRACTUAL SERVICES | $240,600.00 | $240,600.00 | $21,525.00 | $219,075.00 |
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