Sunshine Portal · Section
Responsible Parties Prepayment
All Budgets category breakdown for Responsible Parties Prepayment (Fund 24800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $263,800.00
- Adjusted Budget
- $263,800.00
- Total Expenditures
- $38,580.85
- Budget Balance
- $225,219.15
Categories
3 categories appropriated to Responsible Parties Prepayment.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $263,800.00 | $263,800.00 | $38,580.85 | $225,219.15 |
| PERSONAL SERVICES & EE BENEFIT | $179,700.00 | $179,700.00 | $27,247.51 | $152,452.49 |
| OTHER | $79,100.00 | $79,100.00 | $11,333.34 | $67,766.66 |
| CONTRACTUAL SERVICES | $5,000.00 | $5,000.00 | $0.00 | $5,000.00 |
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