Sunshine Portal · Section
COMM EFF DEV BLOCK GRANT FUND
All Budgets category breakdown for COMM EFF DEV BLOCK GRANT FUND (Fund 22290) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,143,900.00
- Adjusted Budget
- $2,143,900.00
- Total Expenditures
- $156,882.85
- Budget Balance
- $1,987,017.15
Categories
3 categories appropriated to COMM EFF DEV BLOCK GRANT FUND.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,143,900.00 | $2,143,900.00 | $156,882.85 | $1,987,017.15 |
| CONTRACTUAL SERVICES | $1,643,700.00 | $1,643,700.00 | $108,849.50 | $1,534,850.50 |
| PERSONAL SERVICES & EE BENEFIT | $465,200.00 | $465,200.00 | $46,799.81 | $418,400.19 |
| OTHER | $35,000.00 | $35,000.00 | $1,233.54 | $33,766.46 |
Showing 1 to 3 of 3 entries
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