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
- $184,423,100.00
- Adjusted Budget
- $184,423,100.00
- Total Expenditures
- $21,761,672.85
- Budget Balance
- $162,661,427.15
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $184,423,100.00 | $184,423,100.00 | $21,761,672.85 | $162,661,427.15 |
| PERSONAL SERVICES & EE BENEFIT | $112,956,300.00 | $112,956,300.00 | $16,570,346.99 | $96,385,953.01 |
| CONTRACTUAL SERVICES | $49,477,600.00 | $49,477,600.00 | $4,343,398.33 | $45,134,201.67 |
| OTHER | $21,989,200.00 | $21,989,200.00 | $847,927.53 | $21,141,272.47 |
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