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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
- $48,454,600.00
- Adjusted Budget
- $48,454,600.00
- Total Expenditures
- $3,075,415.88
- Budget Balance
- $45,379,184.12
Categories
3 categories appropriated to EMNRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,454,600.00 | $48,454,600.00 | $3,075,415.88 | $45,379,184.12 |
| CONTRACTUAL SERVICES | $35,839,200.00 | $35,839,200.00 | $223,885.52 | $35,615,314.48 |
| PERSONAL SERVICES & EE BENEFIT | $11,470,400.00 | $11,470,400.00 | $2,699,676.80 | $8,770,723.20 |
| OTHER | $1,145,000.00 | $1,145,000.00 | $151,853.56 | $993,146.44 |
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