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ONRT - Operations
All Budgets category breakdown for ONRT - Operations (Fund 49300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $850,200.00
- Adjusted Budget
- $850,200.00
- Total Expenditures
- $142,958.93
- Budget Balance
- $707,241.07
Categories
2 categories appropriated to ONRT - Operations.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $850,200.00 | $850,200.00 | $142,958.93 | $707,241.07 |
| PERSONAL SERVICES & EE BENEFIT | $784,200.00 | $784,200.00 | $141,199.15 | $643,000.85 |
| OTHER | $66,000.00 | $66,000.00 | $1,759.78 | $64,240.22 |
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