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Income Support Div./N Warrants
All Budgets category breakdown for Income Support Div./N Warrants (Fund 97500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,305,573,800.00
- Adjusted Budget
- $1,305,573,800.00
- Total Expenditures
- $163,601,295.46
- Budget Balance
- $1,141,972,504.54
Categories
3 categories appropriated to Income Support Div./N Warrants.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,305,573,800.00 | $1,305,573,800.00 | $163,601,295.46 | $1,141,972,504.54 |
| OTHER | $1,287,486,100.00 | $1,287,486,100.00 | $161,491,691.43 | $1,125,994,408.57 |
| CONTRACTUAL SERVICES | $14,987,700.00 | $14,987,700.00 | $1,832,788.37 | $13,154,911.63 |
| PERSONAL SERVICES & EE BENEFIT | $3,100,000.00 | $3,100,000.00 | $276,815.66 | $2,823,184.34 |
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