Sunshine Portal · Section
Info/Tech Management Office
All Budgets category breakdown for Info/Tech Management Office (Fund 20370) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,648,500.00
- Adjusted Budget
- $1,648,500.00
- Total Expenditures
- $177,355.83
- Budget Balance
- $1,471,144.17
Categories
3 categories appropriated to Info/Tech Management Office.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,648,500.00 | $1,648,500.00 | $177,355.83 | $1,471,144.17 |
| PERSONAL SERVICES & EE BENEFIT | $1,472,500.00 | $1,472,500.00 | $175,022.33 | $1,297,477.67 |
| OTHER | $126,000.00 | $126,000.00 | $2,333.50 | $123,666.50 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
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