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DOH General Operating Fund
Operating Budget category breakdown for DOH General Operating Fund (Fund 06100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $38,315,300.00
- Adjusted Budget
- $38,315,300.00
- Total Expenditures
- $4,294,881.53
- Budget Balance
- $34,020,418.47
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,315,300.00 | $38,315,300.00 | $4,294,881.53 | $34,020,418.47 |
| PERSONAL SERVICES & EE BENEFIT | $23,276,800.00 | $23,276,800.00 | $3,441,370.90 | $19,835,429.10 |
| CONTRACTUAL SERVICES | $9,878,700.00 | $9,878,700.00 | $115,583.72 | $9,763,116.28 |
| OTHER | $5,159,800.00 | $5,159,800.00 | $737,926.91 | $4,421,873.09 |
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