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Voluntary Remediation Fund
Operating Budget category breakdown for Voluntary Remediation Fund (Fund 06600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $169,800.00
- Adjusted Budget
- $169,800.00
- Total Expenditures
- $10,074.99
- Budget Balance
- $159,725.01
Categories
3 categories appropriated to Voluntary Remediation Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $169,800.00 | $169,800.00 | $10,074.99 | $159,725.01 |
| PERSONAL SERVICES & EE BENEFIT | $106,500.00 | $106,500.00 | $0.00 | $106,500.00 |
| OTHER | $47,700.00 | $47,700.00 | $10,074.99 | $37,625.01 |
| CONTRACTUAL SERVICES | $15,600.00 | $15,600.00 | $0.00 | $15,600.00 |
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