Sunshine Portal · Section
General Operating Fund
Operating Budget category breakdown for General Operating Fund (Fund 05200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $217,947,400.00
- Adjusted Budget
- $217,947,400.00
- Total Expenditures
- $17,509,956.57
- Budget Balance
- $200,437,443.43
Categories
3 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $217,947,400.00 | $217,947,400.00 | $17,509,956.57 | $200,437,443.43 |
| PERSONAL SERVICES & EE BENEFIT | $97,666,200.00 | $97,666,200.00 | $14,539,722.25 | $83,126,477.75 |
| CONTRACTUAL SERVICES | $70,772,300.00 | $70,772,300.00 | $348,146.78 | $70,424,153.22 |
| OTHER | $49,508,900.00 | $49,508,900.00 | $2,622,087.54 | $46,886,812.46 |
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