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Education Retirement Board
All Budgets category breakdown for Education Retirement Board (Fund 60500) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $33,123,100.00
- Adjusted Budget
- $33,123,100.00
- Total Expenditures
- $3,066,924.76
- Budget Balance
- $30,056,175.24
Categories
3 categories appropriated to Education Retirement Board.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,123,100.00 | $33,123,100.00 | $3,066,924.76 | $30,056,175.24 |
| CONTRACTUAL SERVICES | $18,000,000.00 | $18,000,000.00 | $698,670.91 | $17,301,329.09 |
| PERSONAL SERVICES & EE BENEFIT | $12,755,300.00 | $12,755,300.00 | $1,857,544.64 | $10,897,755.36 |
| OTHER | $2,367,800.00 | $2,367,800.00 | $510,709.21 | $1,857,090.79 |
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