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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
- $113,914,900.00
- Adjusted Budget
- $116,884,316.00
- Total Expenditures
- $6,102,078.37
- Budget Balance
- $110,782,237.63
Categories
3 categories appropriated to ECECD General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $113,914,900.00 | $116,884,316.00 | $6,102,078.37 | $110,782,237.63 |
| CONTRACTUAL SERVICES | $54,673,500.00 | $56,871,466.00 | $2,843,075.31 | $54,028,390.69 |
| OTHER | $50,872,400.00 | $50,674,100.00 | $2,078,472.10 | $48,595,627.90 |
| PERSONAL SERVICES & EE BENEFIT | $8,369,000.00 | $9,338,750.00 | $1,180,530.96 | $8,158,219.04 |
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