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Boards and Commissions
Operating Budget funds within Boards and Commissions for FY2027.
Data as of: August 31, 2026Updated: September 14, 202630 records
- Approved Budget
- $25,286,900.00
- Adjusted Budget
- $25,286,900.00
- Total Expenditures
- $3,377,300.35
- Budget Balance
- $21,909,599.65
Funds
30 funds appropriated to Boards and Commissions. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $25,286,900.00 | $25,286,900.00 | $3,377,300.35 | $21,909,599.65 |
| BCD-Respiratory Care Adv. Bd.47400 | $30,000.00 | $30,000.00 | $12,995.45 | $17,004.55 |
| BCD-Bd. of Nursing Home Admin44900 | $25,000.00 | $25,000.00 | $7,299.71 | $17,700.29 |
| BCD-Landscape Architect Brd.46000 | $20,000.00 | $20,000.00 | $321.09 | $19,678.91 |
| Signed Lng Interpret Practices20110 | $20,000.00 | $20,000.00 | $34.46 | $19,965.54 |
| BCD-Interior Design Board45700 | $1,000.00 | $1,000.00 | $0.00 | $1,000.00 |
Showing 26 to 30 of 30 entries