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
- $799,100.00
- Adjusted Budget
- $799,100.00
- Total Expenditures
- $111,167.65
- Budget Balance
- $687,932.35
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $799,100.00 | $799,100.00 | $111,167.65 | $687,932.35 |
| PERSONAL SERVICES & EE BENEFIT | $575,800.00 | $575,800.00 | $108,834.49 | $466,965.51 |
| OTHER | $148,300.00 | $148,300.00 | $2,333.16 | $145,966.84 |
| CONTRACTUAL SERVICES | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
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