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
- $52,929,800.00
- Adjusted Budget
- $52,929,800.00
- Total Expenditures
- $6,326,689.72
- Budget Balance
- $46,603,110.28
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $52,929,800.00 | $52,929,800.00 | $6,326,689.72 | $46,603,110.28 |
| CONTRACTUAL SERVICES | $37,787,800.00 | $37,787,800.00 | $4,090,375.95 | $33,697,424.05 |
| PERSONAL SERVICES & EE BENEFIT | $13,855,000.00 | $13,855,000.00 | $2,176,667.84 | $11,678,332.16 |
| OTHER | $1,287,000.00 | $1,287,000.00 | $59,645.93 | $1,227,354.07 |
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