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
- $126,003,100.00
- Adjusted Budget
- $126,003,100.00
- Total Expenditures
- $10,217,020.53
- Budget Balance
- $115,786,079.47
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $126,003,100.00 | $126,003,100.00 | $10,217,020.53 | $115,786,079.47 |
| CONTRACTUAL SERVICES | $61,390,800.00 | $61,390,800.00 | $907,286.37 | $60,483,513.63 |
| PERSONAL SERVICES & EE BENEFIT | $41,404,600.00 | $41,404,600.00 | $6,684,208.33 | $34,720,391.67 |
| OTHER | $23,207,700.00 | $23,207,700.00 | $2,625,525.83 | $20,582,174.17 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →