Sunshine Portal · Section
Investment Council-Gen-Adm.
Operating Budget category breakdown for Investment Council-Gen-Adm. (Fund 17300) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $96,646,400.00
- Adjusted Budget
- $96,646,400.00
- Total Expenditures
- $2,356,551.73
- Budget Balance
- $94,289,848.27
Categories
3 categories appropriated to Investment Council-Gen-Adm..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $96,646,400.00 | $96,646,400.00 | $2,356,551.73 | $94,289,848.27 |
| CONTRACTUAL SERVICES | $83,544,800.00 | $83,544,800.00 | $748,500.04 | $82,796,299.96 |
| PERSONAL SERVICES & EE BENEFIT | $11,847,000.00 | $11,847,000.00 | $1,533,605.94 | $10,313,394.06 |
| OTHER | $1,254,600.00 | $1,254,600.00 | $74,445.75 | $1,180,154.25 |
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