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P.E.L.R.B Operating Fund
Operating Budget category breakdown for P.E.L.R.B Operating Fund (Fund 84800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $326,900.00
- Adjusted Budget
- $326,900.00
- Total Expenditures
- $48,506.75
- Budget Balance
- $278,393.25
Categories
3 categories appropriated to P.E.L.R.B Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $326,900.00 | $326,900.00 | $48,506.75 | $278,393.25 |
| PERSONAL SERVICES & EE BENEFIT | $250,000.00 | $250,000.00 | $40,313.92 | $209,686.08 |
| OTHER | $49,400.00 | $49,400.00 | $8,192.83 | $41,207.17 |
| CONTRACTUAL SERVICES | $27,500.00 | $27,500.00 | $0.00 | $27,500.00 |
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