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BCD-R/E Commission
All Budgets category breakdown for BCD-R/E Commission (Fund 46700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $1,192,000.00
- Adjusted Budget
- $1,192,000.00
- Total Expenditures
- $500,005.30
- Budget Balance
- $691,994.70
Categories
2 categories appropriated to BCD-R/E Commission.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,192,000.00 | $1,192,000.00 | $500,005.30 | $691,994.70 |
| OTHER | $1,172,000.00 | $1,172,000.00 | $499,758.56 | $672,241.44 |
| CONTRACTUAL SERVICES | $20,000.00 | $20,000.00 | $246.74 | $19,753.26 |
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