Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 04800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $5,145,600.00
- Adjusted Budget
- $5,145,600.00
- Total Expenditures
- $532,359.50
- Budget Balance
- $4,613,240.50
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,145,600.00 | $5,145,600.00 | $532,359.50 | $4,613,240.50 |
| PERSONAL SERVICES & EE BENEFIT | $3,018,500.00 | $3,018,500.00 | $482,514.22 | $2,535,985.78 |
| OTHER | $1,497,000.00 | $1,545,400.00 | $35,608.57 | $1,509,791.43 |
| CONTRACTUAL SERVICES | $630,100.00 | $581,700.00 | $14,236.71 | $567,463.29 |
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