Sunshine Portal · Section
FEDERAL FUND
All Budgets category breakdown for FEDERAL FUND (Fund 40280) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $33,132,700.00
- Adjusted Budget
- $33,132,700.00
- Total Expenditures
- $289,263.43
- Budget Balance
- $32,843,436.57
Categories
3 categories appropriated to FEDERAL FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,132,700.00 | $33,132,700.00 | $289,263.43 | $32,843,436.57 |
| OTHER | $25,216,600.00 | $25,216,600.00 | $16,511.79 | $25,200,088.21 |
| PERSONAL SERVICES & EE BENEFIT | $6,890,900.00 | $6,890,900.00 | $271,454.92 | $6,619,445.08 |
| CONTRACTUAL SERVICES | $1,025,200.00 | $1,025,200.00 | $1,296.72 | $1,023,903.28 |
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