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Gen. Serv./Gen. Fd. Accounts
Operating Budget category breakdown for Gen. Serv./Gen. Fd. Accounts (Fund 17400) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $23,093,300.00
- Adjusted Budget
- $23,093,300.00
- Total Expenditures
- $3,765,317.57
- Budget Balance
- $19,327,982.43
Categories
3 categories appropriated to Gen. Serv./Gen. Fd. Accounts.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,093,300.00 | $23,093,300.00 | $3,765,317.57 | $19,327,982.43 |
| PERSONAL SERVICES & EE BENEFIT | $15,368,700.00 | $15,368,700.00 | $3,016,186.74 | $12,352,513.26 |
| OTHER | $6,994,300.00 | $6,994,300.00 | $684,885.57 | $6,309,414.43 |
| CONTRACTUAL SERVICES | $730,300.00 | $730,300.00 | $64,245.26 | $666,054.74 |
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