Sunshine Portal · Section
Agency on Aging-Admin
Operating Budget category breakdown for Agency on Aging-Admin (Fund 04900) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $59,976,300.00
- Adjusted Budget
- $59,976,300.00
- Total Expenditures
- $5,746,551.24
- Budget Balance
- $54,229,748.76
Categories
3 categories appropriated to Agency on Aging-Admin.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $59,976,300.00 | $59,976,300.00 | $5,746,551.24 | $54,229,748.76 |
| OTHER | $56,793,400.00 | $56,793,400.00 | $5,160,317.82 | $51,633,082.18 |
| PERSONAL SERVICES & EE BENEFIT | $2,123,800.00 | $2,123,800.00 | $546,595.58 | $1,577,204.42 |
| CONTRACTUAL SERVICES | $1,059,100.00 | $1,059,100.00 | $39,637.84 | $1,019,462.16 |
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