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Commission for the Blind
Operating Budget category breakdown for Commission for the Blind (Fund 04700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $10,182,800.00
- Adjusted Budget
- $10,182,800.00
- Total Expenditures
- $2,411,784.71
- Budget Balance
- $7,771,015.29
Categories
3 categories appropriated to Commission for the Blind.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,182,800.00 | $10,182,800.00 | $2,411,784.71 | $7,771,015.29 |
| PERSONAL SERVICES & EE BENEFIT | $6,555,500.00 | $6,555,500.00 | $1,594,351.05 | $4,961,148.95 |
| OTHER | $3,372,300.00 | $3,372,300.00 | $735,479.59 | $2,636,820.41 |
| CONTRACTUAL SERVICES | $255,000.00 | $255,000.00 | $81,954.07 | $173,045.93 |
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