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Dept of Educ-Operations
All Budgets category breakdown for Dept of Educ-Operations (Fund 05700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $33,577,900.00
- Adjusted Budget
- $33,577,900.00
- Total Expenditures
- $4,796,850.86
- Budget Balance
- $28,781,049.14
Categories
3 categories appropriated to Dept of Educ-Operations.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,577,900.00 | $33,577,900.00 | $4,796,850.86 | $28,781,049.14 |
| PERSONAL SERVICES & EE BENEFIT | $25,795,300.00 | $25,795,300.00 | $4,526,150.39 | $21,269,149.61 |
| CONTRACTUAL SERVICES | $4,309,700.00 | $4,309,700.00 | $102,626.94 | $4,207,073.06 |
| OTHER | $3,472,900.00 | $3,472,900.00 | $168,073.53 | $3,304,826.47 |
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