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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
- $3,260,200.00
- Adjusted Budget
- $3,260,200.00
- Total Expenditures
- $535,097.39
- Budget Balance
- $2,725,102.61
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 | $3,260,200.00 | $3,260,200.00 | $535,097.39 | $2,725,102.61 |
| PERSONAL SERVICES & EE BENEFIT | $2,728,300.00 | $2,728,300.00 | $510,216.15 | $2,218,083.85 |
| OTHER | $339,100.00 | $339,100.00 | $24,881.24 | $314,218.76 |
| CONTRACTUAL SERVICES | $192,800.00 | $192,800.00 | $0.00 | $192,800.00 |
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