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Livestock Brd-General
All Budgets category breakdown for Livestock Brd-General (Fund 39500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $11,559,700.00
- Adjusted Budget
- $11,559,700.00
- Total Expenditures
- $1,598,158.86
- Budget Balance
- $9,961,541.14
Categories
3 categories appropriated to Livestock Brd-General.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,559,700.00 | $11,559,700.00 | $1,598,158.86 | $9,961,541.14 |
| PERSONAL SERVICES & EE BENEFIT | $8,717,700.00 | $8,717,700.00 | $1,254,615.23 | $7,463,084.77 |
| OTHER | $2,495,500.00 | $2,495,500.00 | $312,323.40 | $2,183,176.60 |
| CONTRACTUAL SERVICES | $346,500.00 | $346,500.00 | $31,220.23 | $315,279.77 |
Showing 1 to 3 of 3 entries
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