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EMNRD - Operating Fund
Operating Budget category breakdown for EMNRD - Operating Fund (Fund 19900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $127,394,600.00
- Adjusted Budget
- $127,394,600.00
- Total Expenditures
- $6,259,442.77
- Budget Balance
- $121,135,157.23
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $127,394,600.00 | $127,394,600.00 | $6,259,442.77 | $121,135,157.23 |
| OTHER | $81,786,800.00 | $81,786,800.00 | $1,398,845.00 | $80,387,955.00 |
| CONTRACTUAL SERVICES | $28,057,800.00 | $28,057,800.00 | $1,517,539.43 | $26,540,260.57 |
| PERSONAL SERVICES & EE BENEFIT | $17,550,000.00 | $17,550,000.00 | $3,343,058.34 | $14,206,941.66 |
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