Sunshine Portal · Section
Dept of Fin & Adm - Oper Acct
Operating Budget 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
- $15,330,900.00
- Adjusted Budget
- $15,330,900.00
- Total Expenditures
- $1,731,336.74
- Budget Balance
- $13,599,563.26
Categories
3 categories appropriated to Dept of Fin & Adm - Oper Acct.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $15,330,900.00 | $15,330,900.00 | $1,731,336.74 | $13,599,563.26 |
| PERSONAL SERVICES & EE BENEFIT | $9,831,100.00 | $9,831,100.00 | $1,579,955.43 | $8,251,144.57 |
| CONTRACTUAL SERVICES | $4,259,100.00 | $4,259,100.00 | $123,639.35 | $4,135,460.65 |
| OTHER | $1,240,700.00 | $1,240,700.00 | $27,741.96 | $1,212,958.04 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →