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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
- $7,832,700.00
- Adjusted Budget
- $7,832,700.00
- Total Expenditures
- $1,562,953.24
- Budget Balance
- $6,269,746.76
Categories
3 categories appropriated to EMNRD - Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,832,700.00 | $7,832,700.00 | $1,562,953.24 | $6,269,746.76 |
| PERSONAL SERVICES & EE BENEFIT | $7,121,300.00 | $7,121,300.00 | $1,470,752.63 | $5,650,547.37 |
| OTHER | $470,800.00 | $470,800.00 | $39,845.61 | $430,954.39 |
| CONTRACTUAL SERVICES | $240,600.00 | $240,600.00 | $52,355.00 | $188,245.00 |
Showing 1 to 3 of 3 entries
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