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SHBD Group Self Insurance Fund
All Budgets category breakdown for SHBD Group Self Insurance Fund (Fund 72440) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20262 records
- Approved Budget
- $652,354,100.00
- Adjusted Budget
- $652,354,100.00
- Total Expenditures
- $50,376,683.40
- Budget Balance
- $601,977,416.60
Categories
2 categories appropriated to SHBD Group Self Insurance Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $652,354,100.00 | $652,354,100.00 | $50,376,683.40 | $601,977,416.60 |
| OTHER | $621,732,400.00 | $621,732,400.00 | $48,150,072.16 | $573,582,327.84 |
| CONTRACTUAL SERVICES | $30,621,700.00 | $30,621,700.00 | $2,226,611.24 | $28,395,088.76 |
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