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
- $48,788,900.00
- Adjusted Budget
- $48,788,900.00
- Total Expenditures
- $9,984,701.17
- Budget Balance
- $38,804,198.83
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,788,900.00 | $48,788,900.00 | $9,984,701.17 | $38,804,198.83 |
| PERSONAL SERVICES & EE BENEFIT | $32,575,500.00 | $32,575,500.00 | $5,267,477.77 | $27,308,022.23 |
| CONTRACTUAL SERVICES | $11,023,200.00 | $11,023,200.00 | $3,526,624.06 | $7,496,575.94 |
| OTHER | $5,190,200.00 | $5,190,200.00 | $1,190,599.34 | $3,999,600.66 |
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