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DMA OPERATING FUND
Operating Budget category breakdown for DMA OPERATING FUND (Fund 99200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $35,863,500.00
- Adjusted Budget
- $35,863,500.00
- Total Expenditures
- $3,961,376.50
- Budget Balance
- $31,902,123.50
Categories
3 categories appropriated to DMA OPERATING FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $35,863,500.00 | $35,863,500.00 | $3,961,376.50 | $31,902,123.50 |
| PERSONAL SERVICES & EE BENEFIT | $17,473,300.00 | $17,473,300.00 | $2,788,117.11 | $14,685,182.89 |
| OTHER | $14,325,700.00 | $14,325,700.00 | $1,111,756.30 | $13,213,943.70 |
| CONTRACTUAL SERVICES | $4,064,500.00 | $4,064,500.00 | $61,503.09 | $4,002,996.91 |
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