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NM Comm on Deaf/Hrd of Hearng
Operating Budget category breakdown for NM Comm on Deaf/Hrd of Hearng (Fund 04600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,624,700.00
- Adjusted Budget
- $3,624,700.00
- Total Expenditures
- $344,219.80
- Budget Balance
- $3,280,480.20
Categories
3 categories appropriated to NM Comm on Deaf/Hrd of Hearng.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,624,700.00 | $3,624,700.00 | $344,219.80 | $3,280,480.20 |
| CONTRACTUAL SERVICES | $1,621,700.00 | $1,621,700.00 | $90,333.05 | $1,531,366.95 |
| PERSONAL SERVICES & EE BENEFIT | $1,606,400.00 | $1,606,400.00 | $221,032.59 | $1,385,367.41 |
| OTHER | $396,600.00 | $396,600.00 | $32,854.16 | $363,745.84 |
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