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
- $15,930,300.00
- Adjusted Budget
- $15,930,300.00
- Total Expenditures
- $1,948,285.58
- Budget Balance
- $13,982,014.42
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $15,930,300.00 | $15,930,300.00 | $1,948,285.58 | $13,982,014.42 |
| PERSONAL SERVICES & EE BENEFIT | $11,878,800.00 | $11,878,800.00 | $1,849,558.36 | $10,029,241.64 |
| CONTRACTUAL SERVICES | $3,018,600.00 | $3,018,600.00 | $11,197.60 | $3,007,402.40 |
| OTHER | $1,032,900.00 | $1,032,900.00 | $87,529.62 | $945,370.38 |
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