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
- $6,289,000.00
- Adjusted Budget
- $6,289,000.00
- Total Expenditures
- $178,250.34
- Budget Balance
- $6,110,749.66
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,289,000.00 | $6,289,000.00 | $178,250.34 | $6,110,749.66 |
| OTHER | $4,000,000.00 | $4,000,000.00 | $32,689.13 | $3,967,310.87 |
| PERSONAL SERVICES & EE BENEFIT | $1,289,000.00 | $1,289,000.00 | $145,561.21 | $1,143,438.79 |
| CONTRACTUAL SERVICES | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
Showing 1 to 3 of 3 entries
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