Sunshine Portal · Section
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
- $4,333,500.00
- Adjusted Budget
- $4,333,500.00
- Total Expenditures
- $543,321.93
- Budget Balance
- $3,790,178.07
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 | $4,333,500.00 | $4,333,500.00 | $543,321.93 | $3,790,178.07 |
| PERSONAL SERVICES & EE BENEFIT | $4,182,200.00 | $4,182,200.00 | $532,765.10 | $3,649,434.90 |
| OTHER | $102,500.00 | $102,500.00 | $1,329.86 | $101,170.14 |
| CONTRACTUAL SERVICES | $48,800.00 | $48,800.00 | $9,226.97 | $39,573.03 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →