Sunshine Portal · Section
Sec. Education & Training
Operating Budget category breakdown for Sec. Education & Training (Fund 04400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $2,443,400.00
- Adjusted Budget
- $2,443,400.00
- Total Expenditures
- $686,669.59
- Budget Balance
- $1,756,730.41
Categories
3 categories appropriated to Sec. Education & Training.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,443,400.00 | $2,443,400.00 | $686,669.59 | $1,756,730.41 |
| PERSONAL SERVICES & EE BENEFIT | $1,380,700.00 | $1,380,700.00 | $313,391.78 | $1,067,308.22 |
| OTHER | $988,700.00 | $988,700.00 | $373,277.81 | $615,422.19 |
| CONTRACTUAL SERVICES | $74,000.00 | $74,000.00 | $0.00 | $74,000.00 |
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