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Commission for the Blind
All Budgets category breakdown for Commission for the Blind (Fund 04700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $10,182,800.00
- Adjusted Budget
- $10,182,800.00
- Total Expenditures
- $1,594,267.72
- Budget Balance
- $8,588,532.28
Categories
3 categories appropriated to Commission for the Blind.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,182,800.00 | $10,182,800.00 | $1,594,267.72 | $8,588,532.28 |
| PERSONAL SERVICES & EE BENEFIT | $6,555,500.00 | $6,555,500.00 | $1,087,415.73 | $5,468,084.27 |
| OTHER | $3,372,300.00 | $3,372,300.00 | $497,506.58 | $2,874,793.42 |
| CONTRACTUAL SERVICES | $255,000.00 | $255,000.00 | $9,345.41 | $245,654.59 |
Showing 1 to 3 of 3 entries
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