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
- $16,674,000.00
- Adjusted Budget
- $16,674,000.00
- Total Expenditures
- $1,270,916.01
- Budget Balance
- $15,403,083.99
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,674,000.00 | $16,674,000.00 | $1,270,916.01 | $15,403,083.99 |
| CONTRACTUAL SERVICES | $7,960,400.00 | $7,960,400.00 | $0.00 | $7,960,400.00 |
| PERSONAL SERVICES & EE BENEFIT | $7,334,700.00 | $7,334,700.00 | $1,059,208.65 | $6,275,491.35 |
| OTHER | $1,378,900.00 | $1,378,900.00 | $211,707.36 | $1,167,192.64 |
Showing 1 to 3 of 3 entries
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