Sunshine Portal · Section
SFMO Operating
All Budgets category breakdown for SFMO Operating (Fund 55010) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $11,709,800.00
- Adjusted Budget
- $11,709,800.00
- Total Expenditures
- $1,220,160.01
- Budget Balance
- $10,489,639.99
Categories
3 categories appropriated to SFMO Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,709,800.00 | $11,709,800.00 | $1,220,160.01 | $10,489,639.99 |
| PERSONAL SERVICES & EE BENEFIT | $7,390,800.00 | $7,390,800.00 | $1,037,130.55 | $6,353,669.45 |
| OTHER | $3,613,900.00 | $3,613,900.00 | $129,637.13 | $3,484,262.87 |
| CONTRACTUAL SERVICES | $705,100.00 | $705,100.00 | $53,392.33 | $651,707.67 |
Showing 1 to 3 of 3 entries
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