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Administration
Operating Budget funds within Administration for FY2027.
Data as of: September 30, 2026Updated: October 14, 20261 records
- Approved Budget
- $65,477,400.00
- Adjusted Budget
- $66,583,930.56
- Total Expenditures
- $3,236,824.69
- Budget Balance
- $63,347,105.87
Funds
1 fund appropriated to Administration. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $65,477,400.00 | $66,583,930.56 | $3,236,824.69 | $63,347,105.87 |
| ECECD General Operating Fund20790 | $65,477,400.00 | $66,583,930.56 | $3,236,824.69 | $63,347,105.87 |
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