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St Personnel Office
Operating Budget category breakdown for St Personnel Office (Fund 18100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,240,600.00
- Adjusted Budget
- $5,240,600.00
- Total Expenditures
- $795,380.08
- Budget Balance
- $4,445,219.92
Categories
3 categories appropriated to St Personnel Office.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,240,600.00 | $5,240,600.00 | $795,380.08 | $4,445,219.92 |
| PERSONAL SERVICES & EE BENEFIT | $4,841,000.00 | $4,841,000.00 | $764,350.04 | $4,076,649.96 |
| OTHER | $296,600.00 | $296,600.00 | $29,905.51 | $266,694.49 |
| CONTRACTUAL SERVICES | $103,000.00 | $103,000.00 | $1,124.53 | $101,875.47 |
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