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Secretary of State--Reg
Operating Budget category breakdown for Secretary of State--Reg (Fund 18000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $6,827,100.00
- Adjusted Budget
- $6,827,100.00
- Total Expenditures
- $1,040,506.48
- Budget Balance
- $5,786,593.52
Categories
3 categories appropriated to Secretary of State--Reg.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,827,100.00 | $6,827,100.00 | $1,040,506.48 | $5,786,593.52 |
| PERSONAL SERVICES & EE BENEFIT | $5,486,500.00 | $5,486,500.00 | $769,001.69 | $4,717,498.31 |
| OTHER | $742,500.00 | $742,500.00 | $269,746.74 | $472,753.26 |
| CONTRACTUAL SERVICES | $598,100.00 | $598,100.00 | $1,758.05 | $596,341.95 |
Showing 1 to 3 of 3 entries
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