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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
- $40,916,900.00
- Adjusted Budget
- $40,916,900.00
- Total Expenditures
- $1,023,938.89
- Budget Balance
- $39,892,961.11
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $40,916,900.00 | $40,916,900.00 | $1,023,938.89 | $39,892,961.11 |
| CONTRACTUAL SERVICES | $35,549,400.00 | $35,549,400.00 | $267,738.81 | $35,281,661.19 |
| PERSONAL SERVICES & EE BENEFIT | $4,867,300.00 | $4,867,300.00 | $749,335.17 | $4,117,964.83 |
| OTHER | $500,200.00 | $500,200.00 | $6,864.91 | $493,335.09 |
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