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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
- $1,783,300.00
- Adjusted Budget
- $1,783,300.00
- Total Expenditures
- $146,404.02
- Budget Balance
- $1,636,895.98
Categories
3 categories appropriated to Livestock Brd-General.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,783,300.00 | $1,783,300.00 | $146,404.02 | $1,636,895.98 |
| PERSONAL SERVICES & EE BENEFIT | $1,500,700.00 | $1,500,700.00 | $126,233.00 | $1,374,467.00 |
| OTHER | $242,600.00 | $242,600.00 | $18,829.17 | $223,770.83 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $1,341.85 | $38,658.15 |
Showing 1 to 3 of 3 entries
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