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
- $4,687,900.00
- Adjusted Budget
- $4,687,900.00
- Total Expenditures
- $451,087.26
- Budget Balance
- $4,236,812.74
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,687,900.00 | $4,687,900.00 | $451,087.26 | $4,236,812.74 |
| PERSONAL SERVICES & EE BENEFIT | $3,148,000.00 | $3,148,000.00 | $377,820.67 | $2,770,179.33 |
| CONTRACTUAL SERVICES | $925,500.00 | $925,500.00 | $25,988.02 | $899,511.98 |
| OTHER | $614,400.00 | $614,400.00 | $47,278.57 | $567,121.43 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →