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ECECD General Operating Fund
Operating Budget category breakdown for ECECD General Operating Fund (Fund 20790) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $663,789,900.00
- Adjusted Budget
- $663,789,900.00
- Total Expenditures
- $61,858,260.66
- Budget Balance
- $601,931,639.34
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $663,789,900.00 | $663,789,900.00 | $61,858,260.66 | $601,931,639.34 |
| OTHER | $645,476,400.00 | $628,476,400.00 | $58,019,619.05 | $570,456,780.95 |
| PERSONAL SERVICES & EE BENEFIT | $14,714,100.00 | $14,714,100.00 | $2,691,284.27 | $12,022,815.73 |
| CONTRACTUAL SERVICES | $3,599,400.00 | $20,599,400.00 | $1,147,357.34 | $19,452,042.66 |
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