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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
- $289,894,300.00
- Adjusted Budget
- $289,894,300.00
- Total Expenditures
- $14,307,943.76
- Budget Balance
- $275,586,356.24
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $289,894,300.00 | $289,894,300.00 | $14,307,943.76 | $275,586,356.24 |
| OTHER | $278,947,600.00 | $278,947,600.00 | $13,941,552.79 | $265,006,047.21 |
| CONTRACTUAL SERVICES | $8,310,100.00 | $8,310,100.00 | $0.00 | $8,310,100.00 |
| PERSONAL SERVICES & EE BENEFIT | $2,636,600.00 | $2,636,600.00 | $366,390.97 | $2,270,209.03 |
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