Sunshine Portal · Section
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
- $271,541,400.00
- Adjusted Budget
- $274,041,400.00
- Total Expenditures
- $27,333,188.09
- Budget Balance
- $246,708,211.91
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $271,541,400.00 | $274,041,400.00 | $27,333,188.09 | $246,708,211.91 |
| OTHER | $109,192,700.00 | $109,250,600.00 | $11,379,324.80 | $97,871,275.20 |
| PERSONAL SERVICES & EE BENEFIT | $88,220,500.00 | $89,762,600.00 | $13,832,070.24 | $75,930,529.76 |
| CONTRACTUAL SERVICES | $74,128,200.00 | $75,028,200.00 | $2,121,793.05 | $72,906,406.95 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →