Sunshine Portal · Section
General Operating Fund
All Budgets category breakdown for General Operating Fund (Fund 90700) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $305,088,800.00
- Adjusted Budget
- $286,518,900.00
- Total Expenditures
- $35,547,289.24
- Budget Balance
- $250,971,610.76
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $305,088,800.00 | $286,518,900.00 | $35,547,289.24 | $250,971,610.76 |
| PERSONAL SERVICES & EE BENEFIT | $146,527,800.00 | $127,957,900.00 | $25,270,216.41 | $102,687,683.59 |
| CONTRACTUAL SERVICES | $79,293,800.00 | $79,293,800.00 | $3,928,424.51 | $75,365,375.49 |
| OTHER | $79,267,200.00 | $79,267,200.00 | $6,348,648.32 | $72,918,551.68 |
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