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
- $253,244,600.00
- Adjusted Budget
- $253,244,600.00
- Total Expenditures
- $9,496,344.41
- Budget Balance
- $243,748,255.59
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $253,244,600.00 | $253,244,600.00 | $9,496,344.41 | $243,748,255.59 |
| CONTRACTUAL SERVICES | $199,797,500.00 | $199,797,500.00 | $862,961.92 | $198,934,538.08 |
| OTHER | $29,964,000.00 | $29,964,000.00 | $4,900,134.15 | $25,063,865.85 |
| PERSONAL SERVICES & EE BENEFIT | $23,483,100.00 | $23,483,100.00 | $3,733,248.34 | $19,749,851.66 |
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