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Rural Infra Rev Loan Fund
Operating Budget category breakdown for Rural Infra Rev Loan Fund (Fund 33700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,012,300.00
- Adjusted Budget
- $4,012,300.00
- Total Expenditures
- $182,249.10
- Budget Balance
- $3,830,050.90
Categories
3 categories appropriated to Rural Infra Rev Loan Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,012,300.00 | $4,012,300.00 | $182,249.10 | $3,830,050.90 |
| OTHER | $3,600,200.00 | $3,600,200.00 | $98,878.84 | $3,501,321.16 |
| PERSONAL SERVICES & EE BENEFIT | $284,100.00 | $284,100.00 | $83,370.26 | $200,729.74 |
| CONTRACTUAL SERVICES | $128,000.00 | $128,000.00 | $0.00 | $128,000.00 |
Showing 1 to 3 of 3 entries
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