Sunshine Portal · Section
Operations
All Budgets category breakdown for Operations (Fund 91000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $30,584,100.00
- Adjusted Budget
- $30,584,100.00
- Total Expenditures
- $1,439,496.07
- Budget Balance
- $29,144,603.93
Categories
3 categories appropriated to Operations.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $30,584,100.00 | $30,584,100.00 | $1,439,496.07 | $29,144,603.93 |
| OTHER | $24,341,600.00 | $23,658,600.00 | $384,196.66 | $23,274,403.34 |
| PERSONAL SERVICES & EE BENEFIT | $5,570,700.00 | $6,175,700.00 | $888,102.86 | $5,287,597.14 |
| CONTRACTUAL SERVICES | $671,800.00 | $749,800.00 | $167,196.55 | $582,603.45 |
Showing 1 to 3 of 3 entries
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