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Economic - Operating
Operating Budget category breakdown for Economic - Operating (Fund 18900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $501,500.00
- Adjusted Budget
- $501,500.00
- Total Expenditures
- $55,311.33
- Budget Balance
- $446,188.67
Categories
3 categories appropriated to Economic - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $501,500.00 | $501,500.00 | $55,311.33 | $446,188.67 |
| PERSONAL SERVICES & EE BENEFIT | $299,700.00 | $299,700.00 | $46,311.33 | $253,388.67 |
| OTHER | $151,800.00 | $151,800.00 | $9,000.00 | $142,800.00 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
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