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
- $8,030,000.00
- Adjusted Budget
- $8,030,000.00
- Total Expenditures
- $329,585.35
- Budget Balance
- $7,700,414.65
Categories
3 categories appropriated to Agency on Aging-Admin.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,030,000.00 | $8,030,000.00 | $329,585.35 | $7,700,414.65 |
| CONTRACTUAL SERVICES | $6,048,100.00 | $6,048,100.00 | $42,874.10 | $6,005,225.90 |
| PERSONAL SERVICES & EE BENEFIT | $1,746,300.00 | $1,746,300.00 | $272,685.10 | $1,473,614.90 |
| OTHER | $235,600.00 | $235,600.00 | $14,026.15 | $221,573.85 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →