Sunshine Portal · Section
PERA - Administration
All Budgets category breakdown for PERA - Administration (Fund 60600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $42,133,100.00
- Adjusted Budget
- $42,133,100.00
- Total Expenditures
- $3,341,681.02
- Budget Balance
- $38,791,418.98
Categories
3 categories appropriated to PERA - Administration.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,133,100.00 | $42,133,100.00 | $3,341,681.02 | $38,791,418.98 |
| CONTRACTUAL SERVICES | $24,441,500.00 | $24,441,500.00 | $95,332.41 | $24,346,167.59 |
| PERSONAL SERVICES & EE BENEFIT | $12,126,600.00 | $12,126,600.00 | $2,164,284.29 | $9,962,315.71 |
| OTHER | $5,565,000.00 | $5,565,000.00 | $1,082,064.32 | $4,482,935.68 |
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