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
- $3,412,100.00
- Adjusted Budget
- $3,412,100.00
- Total Expenditures
- $407,057.87
- Budget Balance
- $3,005,042.13
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 | $3,412,100.00 | $3,412,100.00 | $407,057.87 | $3,005,042.13 |
| PERSONAL SERVICES & EE BENEFIT | $2,721,800.00 | $2,721,800.00 | $382,683.53 | $2,339,116.47 |
| CONTRACTUAL SERVICES | $510,000.00 | $510,000.00 | $21,260.33 | $488,739.67 |
| OTHER | $180,300.00 | $180,300.00 | $3,114.01 | $177,185.99 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →