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OCD SYSTEM & HEARING FUND
Operating Budget category breakdown for OCD SYSTEM & HEARING FUND (Fund 20860) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,402,100.00
- Adjusted Budget
- $3,362,100.00
- Total Expenditures
- $285,998.68
- Budget Balance
- $3,076,101.32
Categories
3 categories appropriated to OCD SYSTEM & HEARING FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,402,100.00 | $3,362,100.00 | $285,998.68 | $3,076,101.32 |
| OTHER | $1,203,100.00 | $1,703,100.00 | $161,793.99 | $1,541,306.01 |
| CONTRACTUAL SERVICES | $1,199,000.00 | $1,199,000.00 | $19,544.46 | $1,179,455.54 |
| PERSONAL SERVICES & EE BENEFIT | $0.00 | $460,000.00 | $104,660.23 | $355,339.77 |
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