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
- $1,976,300.00
- Adjusted Budget
- $1,976,300.00
- Total Expenditures
- $259,980.33
- Budget Balance
- $1,716,319.67
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,976,300.00 | $1,976,300.00 | $259,980.33 | $1,716,319.67 |
| PERSONAL SERVICES & EE BENEFIT | $1,195,800.00 | $1,195,800.00 | $211,359.25 | $984,440.75 |
| OTHER | $630,500.00 | $630,500.00 | $18,158.26 | $612,341.74 |
| CONTRACTUAL SERVICES | $150,000.00 | $150,000.00 | $30,462.82 | $119,537.18 |
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