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EMNRD - Capital Projects/GGRT
Operating Budget category breakdown for EMNRD - Capital Projects/GGRT (Fund 64600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,499,200.00
- Adjusted Budget
- $8,499,200.00
- Total Expenditures
- $985,468.65
- Budget Balance
- $7,513,731.35
Categories
3 categories appropriated to EMNRD - Capital Projects/GGRT.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,499,200.00 | $8,499,200.00 | $985,468.65 | $7,513,731.35 |
| PERSONAL SERVICES & EE BENEFIT | $2,170,500.00 | $2,170,500.00 | $463,123.26 | $1,707,376.74 |
| OTHER | $1,951,900.00 | $3,951,900.00 | $403,708.61 | $3,548,191.39 |
| CONTRACTUAL SERVICES | $1,376,800.00 | $2,376,800.00 | $118,636.78 | $2,258,163.22 |
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