Sunshine Portal · Section
General Operating Fund
Operating Budget category breakdown for General Operating Fund (Fund 90700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $18,893,700.00
- Adjusted Budget
- $18,901,730.00
- Total Expenditures
- $2,849,743.05
- Budget Balance
- $16,051,986.95
Categories
3 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,893,700.00 | $18,901,730.00 | $2,849,743.05 | $16,051,986.95 |
| PERSONAL SERVICES & EE BENEFIT | $14,547,500.00 | $14,555,530.00 | $2,284,572.44 | $12,270,957.56 |
| OTHER | $3,878,000.00 | $3,878,000.00 | $558,949.28 | $3,319,050.72 |
| CONTRACTUAL SERVICES | $468,200.00 | $468,200.00 | $6,221.33 | $461,978.67 |
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