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State Transportation Pool
Operating Budget category breakdown for State Transportation Pool (Fund 36500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $13,260,400.00
- Adjusted Budget
- $13,260,400.00
- Total Expenditures
- $1,026,656.62
- Budget Balance
- $12,233,743.38
Categories
3 categories appropriated to State Transportation Pool.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $13,260,400.00 | $13,260,400.00 | $1,026,656.62 | $12,233,743.38 |
| OTHER | $11,014,400.00 | $11,014,400.00 | $590,902.55 | $10,423,497.45 |
| PERSONAL SERVICES & EE BENEFIT | $2,132,000.00 | $2,132,000.00 | $435,754.07 | $1,696,245.93 |
| CONTRACTUAL SERVICES | $114,000.00 | $114,000.00 | $0.00 | $114,000.00 |
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