Sunshine Portal · Section
Agency on Aging-Admin
All Budgets category breakdown for Agency on Aging-Admin (Fund 04900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $7,792,600.00
- Adjusted Budget
- $7,792,600.00
- Total Expenditures
- $1,056,899.41
- Budget Balance
- $6,735,700.59
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,792,600.00 | $7,792,600.00 | $1,056,899.41 | $6,735,700.59 |
| PERSONAL SERVICES & EE BENEFIT | $5,610,400.00 | $5,610,400.00 | $854,583.45 | $4,755,816.55 |
| OTHER | $1,955,800.00 | $1,955,800.00 | $184,701.84 | $1,771,098.16 |
| CONTRACTUAL SERVICES | $226,400.00 | $226,400.00 | $17,614.12 | $208,785.88 |
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