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EMNRD - Operating Fund
All Budgets category breakdown for EMNRD - Operating Fund (Fund 19900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $39,376,200.00
- Adjusted Budget
- $39,376,200.00
- Total Expenditures
- $1,299,414.61
- Budget Balance
- $38,076,785.39
Categories
3 categories appropriated to EMNRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $39,376,200.00 | $39,376,200.00 | $1,299,414.61 | $38,076,785.39 |
| CONTRACTUAL SERVICES | $30,420,300.00 | $30,420,300.00 | $176,629.99 | $30,243,670.01 |
| PERSONAL SERVICES & EE BENEFIT | $7,000,700.00 | $7,000,700.00 | $1,051,655.58 | $5,949,044.42 |
| OTHER | $1,955,200.00 | $1,955,200.00 | $71,129.04 | $1,884,070.96 |
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