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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
- $4,112,200.00
- Adjusted Budget
- $4,112,200.00
- Total Expenditures
- $523,046.35
- Budget Balance
- $3,589,153.65
Categories
3 categories appropriated to Secretary of State--Reg.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,112,200.00 | $4,112,200.00 | $523,046.35 | $3,589,153.65 |
| PERSONAL SERVICES & EE BENEFIT | $2,436,800.00 | $2,436,800.00 | $399,871.56 | $2,036,928.44 |
| OTHER | $975,700.00 | $975,700.00 | $42,482.70 | $933,217.30 |
| CONTRACTUAL SERVICES | $699,700.00 | $699,700.00 | $80,692.09 | $619,007.91 |
Showing 1 to 3 of 3 entries
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