Sunshine Portal · Section
OFRA General Fund
Operating Budget category breakdown for OFRA General Fund (Fund 21320) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $9,847,600.00
- Adjusted Budget
- $9,847,600.00
- Total Expenditures
- $1,992,340.91
- Budget Balance
- $7,855,259.09
Categories
3 categories appropriated to OFRA General Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,847,600.00 | $9,847,600.00 | $1,992,340.91 | $7,855,259.09 |
| PERSONAL SERVICES & EE BENEFIT | $5,599,200.00 | $5,599,200.00 | $711,731.69 | $4,887,468.31 |
| CONTRACTUAL SERVICES | $3,325,100.00 | $3,325,100.00 | $1,199,104.13 | $2,125,995.87 |
| OTHER | $923,300.00 | $923,300.00 | $81,505.09 | $841,794.91 |
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