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
- $77,771,500.00
- Adjusted Budget
- $77,771,500.00
- Total Expenditures
- $10,544,997.32
- Budget Balance
- $67,226,502.68
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $77,771,500.00 | $77,771,500.00 | $10,544,997.32 | $67,226,502.68 |
| PERSONAL SERVICES & EE BENEFIT | $60,590,700.00 | $60,590,700.00 | $10,069,110.93 | $50,521,589.07 |
| CONTRACTUAL SERVICES | $9,409,900.00 | $9,409,900.00 | $157,437.81 | $9,252,462.19 |
| OTHER | $7,770,900.00 | $7,770,900.00 | $318,448.58 | $7,452,451.42 |
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