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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
- $244,543,000.00
- Adjusted Budget
- $245,371,700.00
- Total Expenditures
- $33,724,819.90
- Budget Balance
- $211,646,880.10
Categories
3 categories appropriated to DOH General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $244,543,000.00 | $245,371,700.00 | $33,724,819.90 | $211,646,880.10 |
| PERSONAL SERVICES & EE BENEFIT | $158,901,300.00 | $158,901,300.00 | $24,674,427.52 | $134,226,872.48 |
| CONTRACTUAL SERVICES | $48,005,800.00 | $48,620,800.00 | $5,342,987.40 | $43,277,812.60 |
| OTHER | $37,635,900.00 | $37,849,600.00 | $3,707,404.98 | $34,142,195.02 |
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