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Department of Finance & Admin
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $93,398,200.00
- Adjusted Budget
- $82,155,200.00
- Total Expenditures
- $4,468,194.00
- Budget Balance
- $77,687,006.00
Departments in Department of Finance & Admin
5 departments in Department of Finance & Admin. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $93,398,200.00 | $82,155,200.00 | $4,468,194.00 | $77,687,006.00 |
| Comm. Dev. & Local Govt. Asst. | 3 | $53,378,900.00 | $53,378,900.00 | $964,721.53 | $52,414,178.47 |
| Fiscal Mgmt. & Oversight | 1 | $15,330,900.00 | $15,330,900.00 | $1,731,336.74 | $13,599,563.26 |
| Infrastructure Planning Dev | 2 | $14,655,100.00 | $3,412,100.00 | $407,057.87 | $3,005,042.13 |
| Policy Dev., Fiscal & Budget | 1 | $6,773,100.00 | $6,773,100.00 | $829,980.47 | $5,943,119.53 |
| Program Support | 1 | $3,260,200.00 | $3,260,200.00 | $535,097.39 | $2,725,102.61 |
Showing 1 to 5 of 5 entries
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