Sunshine Portal · Section
Disability Fund
Operating Budget category breakdown for Disability Fund (Fund 05800) for FY2027.
Data as of: August 31, 2026Updated: September 14, 20263 records
- Approved Budget
- $1,646,800.00
- Adjusted Budget
- $1,646,800.00
- Total Expenditures
- $118,199.91
- Budget Balance
- $1,528,600.09
Categories
3 categories appropriated to Disability Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,646,800.00 | $1,646,800.00 | $118,199.91 | $1,528,600.09 |
| PERSONAL SERVICES & EE BENEFIT | $950,200.00 | $950,200.00 | $112,081.61 | $838,118.39 |
| OTHER | $635,300.00 | $635,300.00 | $6,118.30 | $629,181.70 |
| CONTRACTUAL SERVICES | $61,300.00 | $61,300.00 | $0.00 | $61,300.00 |
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