Sunshine Portal · Section
DOH General Operating Fund
All Budgets category breakdown for DOH General Operating Fund (Fund 06100) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $75,508,000.00
- Adjusted Budget
- $75,508,000.00
- Total Expenditures
- $6,616,825.54
- Budget Balance
- $68,891,174.46
Categories
3 categories appropriated to DOH General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $75,508,000.00 | $75,508,000.00 | $6,616,825.54 | $68,891,174.46 |
| CONTRACTUAL SERVICES | $31,856,800.00 | $31,856,800.00 | $1,710,486.70 | $30,146,313.30 |
| PERSONAL SERVICES & EE BENEFIT | $25,202,600.00 | $25,202,600.00 | $3,970,220.88 | $21,232,379.12 |
| OTHER | $18,448,600.00 | $18,448,600.00 | $936,117.96 | $17,512,482.04 |
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