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Education Trust Fund Admin
All Budgets category breakdown for Education Trust Fund Admin (Fund 11250) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $2,744,400.00
- Adjusted Budget
- $2,744,400.00
- Total Expenditures
- $132,517.11
- Budget Balance
- $2,611,882.89
Categories
3 categories appropriated to Education Trust Fund Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,744,400.00 | $2,744,400.00 | $132,517.11 | $2,611,882.89 |
| CONTRACTUAL SERVICES | $1,954,000.00 | $1,954,000.00 | $18,279.16 | $1,935,720.84 |
| PERSONAL SERVICES & EE BENEFIT | $565,800.00 | $565,800.00 | $87,252.18 | $478,547.82 |
| OTHER | $224,600.00 | $224,600.00 | $26,985.77 | $197,614.23 |
Showing 1 to 3 of 3 entries
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