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State Aviation Fund
All Budgets category breakdown for State Aviation Fund (Fund 20500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $11,664,000.00
- Adjusted Budget
- $33,638,574.00
- Total Expenditures
- $291,656.41
- Budget Balance
- $33,346,917.59
Categories
3 categories appropriated to State Aviation Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,664,000.00 | $33,638,574.00 | $291,656.41 | $33,346,917.59 |
| CONTRACTUAL SERVICES | $6,790,000.00 | $9,793,838.00 | $44,850.28 | $9,748,987.72 |
| OTHER | $4,003,600.00 | $22,974,336.00 | $162,111.64 | $22,812,224.36 |
| PERSONAL SERVICES & EE BENEFIT | $870,400.00 | $870,400.00 | $84,694.49 | $785,705.51 |
Showing 1 to 3 of 3 entries
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