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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
- $23,946,100.00
- Adjusted Budget
- $23,946,100.00
- Total Expenditures
- $3,222,013.73
- Budget Balance
- $20,724,086.27
Categories
3 categories appropriated to DOH General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,946,100.00 | $23,946,100.00 | $3,222,013.73 | $20,724,086.27 |
| PERSONAL SERVICES & EE BENEFIT | $13,285,300.00 | $13,285,300.00 | $2,100,750.15 | $11,184,549.85 |
| OTHER | $8,861,300.00 | $8,861,300.00 | $915,768.38 | $7,945,531.62 |
| CONTRACTUAL SERVICES | $1,799,500.00 | $1,799,500.00 | $205,495.20 | $1,594,004.80 |
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