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ECECD General Operating Fund
All Budgets category breakdown for ECECD General Operating Fund (Fund 20790) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 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
Categories
3 categories appropriated to ECECD General Operating Fund.
All Budgets · FY2027 · Executive
| Category | 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 |
| OTHER | $43,987,600.00 | $44,012,742.45 | $235,322.95 | $43,777,419.50 |
| CONTRACTUAL SERVICES | $11,956,200.00 | $13,037,588.11 | $379,884.38 | $12,657,703.73 |
| PERSONAL SERVICES & EE BENEFIT | $9,533,600.00 | $9,533,600.00 | $2,621,617.36 | $6,911,982.64 |
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