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Miners' Colfax Medical Center
Operating Budget category breakdown for Miners' Colfax Medical Center (Fund 10200) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $44,444,500.00
- Adjusted Budget
- $44,444,500.00
- Total Expenditures
- $6,652,924.89
- Budget Balance
- $37,791,575.11
Categories
3 categories appropriated to Miners' Colfax Medical Center.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $44,444,500.00 | $44,444,500.00 | $6,652,924.89 | $37,791,575.11 |
| PERSONAL SERVICES & EE BENEFIT | $25,182,500.00 | $25,182,500.00 | $3,949,563.23 | $21,232,936.77 |
| CONTRACTUAL SERVICES | $10,529,000.00 | $10,529,000.00 | $1,641,963.23 | $8,887,036.77 |
| OTHER | $8,733,000.00 | $8,733,000.00 | $1,061,398.43 | $7,671,601.57 |
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