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NM Comm on Deaf/Hrd of Hearng
All Budgets category breakdown for NM Comm on Deaf/Hrd of Hearng (Fund 04600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,624,700.00
- Adjusted Budget
- $3,624,700.00
- Total Expenditures
- $590,946.70
- Budget Balance
- $3,033,753.30
Categories
3 categories appropriated to NM Comm on Deaf/Hrd of Hearng.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,624,700.00 | $3,624,700.00 | $590,946.70 | $3,033,753.30 |
| CONTRACTUAL SERVICES | $1,621,700.00 | $1,621,700.00 | $187,952.84 | $1,433,747.16 |
| PERSONAL SERVICES & EE BENEFIT | $1,606,400.00 | $1,606,400.00 | $321,327.61 | $1,285,072.39 |
| OTHER | $396,600.00 | $396,600.00 | $81,666.25 | $314,933.75 |
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