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ECECD General Operating Fund
All Budgets category breakdown for ECECD General Operating Fund (Fund 20790) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $65,477,400.00
- Adjusted Budget
- $66,583,930.56
- Total Expenditures
- $2,078,658.74
- Budget Balance
- $64,505,271.82
Categories
3 categories appropriated to ECECD General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $65,477,400.00 | $66,583,930.56 | $2,078,658.74 | $64,505,271.82 |
| OTHER | $43,987,600.00 | $44,012,742.45 | $65,846.57 | $43,946,895.88 |
| CONTRACTUAL SERVICES | $11,956,200.00 | $13,037,588.11 | $208,164.92 | $12,829,423.19 |
| PERSONAL SERVICES & EE BENEFIT | $9,533,600.00 | $9,533,600.00 | $1,804,647.25 | $7,728,952.75 |
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