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Office of Cybersecurity
Operating Budget category breakdown for Office of Cybersecurity (Fund 38310) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $12,751,400.00
- Adjusted Budget
- $12,751,400.00
- Total Expenditures
- $2,196,392.92
- Budget Balance
- $10,555,007.08
Categories
3 categories appropriated to Office of Cybersecurity.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,751,400.00 | $12,751,400.00 | $2,196,392.92 | $10,555,007.08 |
| OTHER | $6,766,400.00 | $6,766,400.00 | $1,587,961.91 | $5,178,438.09 |
| CONTRACTUAL SERVICES | $3,572,600.00 | $3,572,600.00 | $140,612.54 | $3,431,987.46 |
| PERSONAL SERVICES & EE BENEFIT | $2,412,400.00 | $2,412,400.00 | $467,818.47 | $1,944,581.53 |
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