Sunshine Portal · Section
FEDERAL FUNDS
Operating Budget category breakdown for FEDERAL FUNDS (Fund 89600) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,132,400.00
- Adjusted Budget
- $1,132,400.00
- Total Expenditures
- $98,599.28
- Budget Balance
- $1,033,800.72
Categories
3 categories appropriated to FEDERAL FUNDS.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,132,400.00 | $1,132,400.00 | $98,599.28 | $1,033,800.72 |
| CONTRACTUAL SERVICES | $574,000.00 | $574,000.00 | $13,449.45 | $560,550.55 |
| PERSONAL SERVICES & EE BENEFIT | $442,500.00 | $442,500.00 | $76,700.63 | $365,799.37 |
| OTHER | $115,900.00 | $115,900.00 | $8,449.20 | $107,450.80 |
Showing 1 to 3 of 3 entries
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