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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
- $19,930,300.00
- Adjusted Budget
- $20,030,300.00
- Total Expenditures
- $1,450,959.37
- Budget Balance
- $18,579,340.63
Categories
3 categories appropriated to EMNRD - Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $19,930,300.00 | $20,030,300.00 | $1,450,959.37 | $18,579,340.63 |
| CONTRACTUAL SERVICES | $14,038,200.00 | $14,038,200.00 | $325,923.36 | $13,712,276.64 |
| PERSONAL SERVICES & EE BENEFIT | $4,884,600.00 | $4,984,600.00 | $1,059,055.49 | $3,925,544.51 |
| OTHER | $1,007,500.00 | $1,007,500.00 | $65,980.52 | $941,519.48 |
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