Sunshine Portal · Section
General Operating Fund
All Budgets category breakdown for General Operating Fund (Fund 05200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $42,926,500.00
- Adjusted Budget
- $42,926,500.00
- Total Expenditures
- $4,618,447.64
- Budget Balance
- $38,308,052.36
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,926,500.00 | $42,926,500.00 | $4,618,447.64 | $38,308,052.36 |
| PERSONAL SERVICES & EE BENEFIT | $20,280,000.00 | $20,280,000.00 | $3,252,738.26 | $17,027,261.74 |
| CONTRACTUAL SERVICES | $12,649,000.00 | $12,649,000.00 | $335,541.74 | $12,313,458.26 |
| OTHER | $9,997,500.00 | $9,997,500.00 | $1,030,167.64 | $8,967,332.36 |
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