Sunshine Portal · Section
CY&F General Operating
Operating Budget category breakdown for CY&F General Operating (Fund 06700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $24,211,500.00
- Adjusted Budget
- $24,211,500.00
- Total Expenditures
- $2,793,041.21
- Budget Balance
- $21,418,458.79
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $24,211,500.00 | $24,211,500.00 | $2,793,041.21 | $21,418,458.79 |
| PERSONAL SERVICES & EE BENEFIT | $18,331,500.00 | $18,331,500.00 | $2,655,946.04 | $15,675,553.96 |
| OTHER | $2,943,400.00 | $2,943,400.00 | $103,836.54 | $2,839,563.46 |
| CONTRACTUAL SERVICES | $2,936,600.00 | $2,936,600.00 | $33,258.63 | $2,903,341.37 |
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