Sunshine Portal · Section
Purchasing Division
All Budgets category breakdown for Purchasing Division (Fund 28600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,370,600.00
- Adjusted Budget
- $6,370,600.00
- Total Expenditures
- $814,522.07
- Budget Balance
- $5,556,077.93
Categories
3 categories appropriated to Purchasing Division.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,370,600.00 | $6,370,600.00 | $814,522.07 | $5,556,077.93 |
| PERSONAL SERVICES & EE BENEFIT | $3,590,800.00 | $3,590,800.00 | $681,032.14 | $2,909,767.86 |
| OTHER | $2,759,300.00 | $2,759,300.00 | $133,489.93 | $2,625,810.07 |
| CONTRACTUAL SERVICES | $20,500.00 | $20,500.00 | $0.00 | $20,500.00 |
Showing 1 to 3 of 3 entries
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