Sunshine Portal · Section
State Engineer/ISC-General Fnd
All Budgets category breakdown for State Engineer/ISC-General Fnd (Fund 21400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $24,734,800.00
- Adjusted Budget
- $29,286,244.45
- Total Expenditures
- $3,807,248.38
- Budget Balance
- $25,478,996.07
Categories
3 categories appropriated to State Engineer/ISC-General Fnd.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $24,734,800.00 | $29,286,244.45 | $3,807,248.38 | $25,478,996.07 |
| PERSONAL SERVICES & EE BENEFIT | $22,055,400.00 | $22,119,369.68 | $3,564,830.83 | $18,554,538.85 |
| OTHER | $2,052,900.00 | $5,107,239.87 | $216,471.67 | $4,890,768.20 |
| CONTRACTUAL SERVICES | $626,500.00 | $2,059,634.90 | $25,945.88 | $2,033,689.02 |
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