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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
- $306,200.00
- Adjusted Budget
- $306,200.00
- Total Expenditures
- $0.00
- Budget Balance
- $306,200.00
Categories
3 categories appropriated to DMA OPERATING FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $306,200.00 | $306,200.00 | $0.00 | $306,200.00 |
| PERSONAL SERVICES & EE BENEFIT | $206,200.00 | $206,200.00 | $0.00 | $206,200.00 |
| OTHER | $99,100.00 | $99,100.00 | $0.00 | $99,100.00 |
| CONTRACTUAL SERVICES | $900.00 | $900.00 | $0.00 | $900.00 |
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