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
- $6,545,100.00
- Adjusted Budget
- $6,545,100.00
- Total Expenditures
- $761,557.58
- Budget Balance
- $5,783,542.42
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,545,100.00 | $6,545,100.00 | $761,557.58 | $5,783,542.42 |
| PERSONAL SERVICES & EE BENEFIT | $5,113,500.00 | $5,113,500.00 | $645,464.03 | $4,468,035.97 |
| CONTRACTUAL SERVICES | $900,300.00 | $900,300.00 | $17,638.10 | $882,661.90 |
| OTHER | $531,300.00 | $531,300.00 | $98,455.45 | $432,844.55 |
Showing 1 to 3 of 3 entries
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