Sunshine Portal · Section
INSURANCE OPERATING FUND
All Budgets category breakdown for INSURANCE OPERATING FUND (Fund 11690) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $18,975,000.00
- Adjusted Budget
- $18,975,000.00
- Total Expenditures
- $2,564,095.67
- Budget Balance
- $16,410,904.33
Categories
3 categories appropriated to INSURANCE OPERATING FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,975,000.00 | $18,975,000.00 | $2,564,095.67 | $16,410,904.33 |
| PERSONAL SERVICES & EE BENEFIT | $13,100,300.00 | $13,119,946.00 | $2,272,871.61 | $10,847,074.39 |
| CONTRACTUAL SERVICES | $4,014,100.00 | $3,994,454.00 | $119,084.49 | $3,875,369.51 |
| OTHER | $1,860,600.00 | $1,860,600.00 | $172,139.57 | $1,688,460.43 |
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