Sunshine Portal · Section
Responsible Parties Prepayment
All Budgets category breakdown for Responsible Parties Prepayment (Fund 24800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $263,800.00
- Adjusted Budget
- $263,800.00
- Total Expenditures
- $57,926.32
- Budget Balance
- $205,873.68
Categories
3 categories appropriated to Responsible Parties Prepayment.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $263,800.00 | $263,800.00 | $57,926.32 | $205,873.68 |
| PERSONAL SERVICES & EE BENEFIT | $179,700.00 | $179,700.00 | $40,926.31 | $138,773.69 |
| OTHER | $79,100.00 | $79,100.00 | $17,000.01 | $62,099.99 |
| CONTRACTUAL SERVICES | $5,000.00 | $5,000.00 | $0.00 | $5,000.00 |
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