Sunshine Portal · Section
Economic - Operating
All Budgets category breakdown for Economic - Operating (Fund 18900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,479,100.00
- Adjusted Budget
- $7,479,100.00
- Total Expenditures
- $753,641.13
- Budget Balance
- $6,725,458.87
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,479,100.00 | $7,479,100.00 | $753,641.13 | $6,725,458.87 |
| PERSONAL SERVICES & EE BENEFIT | $3,620,900.00 | $3,620,900.00 | $523,414.17 | $3,097,485.83 |
| CONTRACTUAL SERVICES | $2,001,000.00 | $2,001,000.00 | $129,675.08 | $1,871,324.92 |
| OTHER | $1,857,200.00 | $1,857,200.00 | $100,551.88 | $1,756,648.12 |
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