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, 20262 records
- Approved Budget
- $19,368,500.00
- Adjusted Budget
- $19,368,500.00
- Total Expenditures
- $0.00
- Budget Balance
- $19,368,500.00
Categories
2 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $19,368,500.00 | $19,368,500.00 | $0.00 | $19,368,500.00 |
| CONTRACTUAL SERVICES | $12,352,800.00 | $12,352,800.00 | $0.00 | $12,352,800.00 |
| OTHER | $7,015,700.00 | $7,015,700.00 | $0.00 | $7,015,700.00 |
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