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AHO Operating Fund
All Budgets category breakdown for AHO Operating Fund (Fund 71820) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $3,169,800.00
- Adjusted Budget
- $3,169,800.00
- Total Expenditures
- $524,985.53
- Budget Balance
- $2,644,814.47
Categories
3 categories appropriated to AHO Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,169,800.00 | $3,169,800.00 | $524,985.53 | $2,644,814.47 |
| PERSONAL SERVICES & EE BENEFIT | $2,775,800.00 | $2,775,800.00 | $473,159.18 | $2,302,640.82 |
| OTHER | $324,000.00 | $324,000.00 | $41,130.21 | $282,869.79 |
| CONTRACTUAL SERVICES | $70,000.00 | $70,000.00 | $10,696.14 | $59,303.86 |
Showing 1 to 3 of 3 entries
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