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Dept of Fin & Adm - Oper Acct
All Budgets category breakdown for Dept of Fin & Adm - Oper Acct (Fund 01000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,773,100.00
- Adjusted Budget
- $6,773,100.00
- Total Expenditures
- $829,980.47
- Budget Balance
- $5,943,119.53
Categories
3 categories appropriated to Dept of Fin & Adm - Oper Acct.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,773,100.00 | $6,773,100.00 | $829,980.47 | $5,943,119.53 |
| PERSONAL SERVICES & EE BENEFIT | $4,734,500.00 | $4,734,500.00 | $795,541.92 | $3,938,958.08 |
| OTHER | $1,082,500.00 | $1,082,500.00 | $18,425.19 | $1,064,074.81 |
| CONTRACTUAL SERVICES | $956,100.00 | $956,100.00 | $16,013.36 | $940,086.64 |
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