Sunshine Portal · Section
ECECD General Operating Fund
Operating Budget category breakdown for ECECD General Operating Fund (Fund 20790) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $113,914,900.00
- Adjusted Budget
- $116,884,316.00
- Total Expenditures
- $11,116,763.53
- Budget Balance
- $105,767,552.47
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $113,914,900.00 | $116,884,316.00 | $11,116,763.53 | $105,767,552.47 |
| CONTRACTUAL SERVICES | $54,673,500.00 | $56,871,466.00 | $6,865,768.20 | $50,005,697.80 |
| OTHER | $50,872,400.00 | $50,674,100.00 | $2,449,975.08 | $48,224,124.92 |
| PERSONAL SERVICES & EE BENEFIT | $8,369,000.00 | $9,338,750.00 | $1,801,020.25 | $7,537,729.75 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →