Sunshine Portal · Section
Public Reg Comm Operating Fund
All Budgets category breakdown for Public Reg Comm Operating Fund (Fund 55000) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $20,745,600.00
- Adjusted Budget
- $20,745,600.00
- Total Expenditures
- $2,995,088.34
- Budget Balance
- $17,750,511.66
Categories
3 categories appropriated to Public Reg Comm Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $20,745,600.00 | $20,745,600.00 | $2,995,088.34 | $17,750,511.66 |
| PERSONAL SERVICES & EE BENEFIT | $17,369,500.00 | $17,369,500.00 | $2,671,801.51 | $14,697,698.49 |
| OTHER | $2,546,200.00 | $2,546,200.00 | $289,027.49 | $2,257,172.51 |
| CONTRACTUAL SERVICES | $829,900.00 | $829,900.00 | $34,259.34 | $795,640.66 |
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