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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
- $663,789,900.00
- Adjusted Budget
- $663,789,900.00
- Total Expenditures
- $120,624,138.81
- Budget Balance
- $543,165,761.19
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $663,789,900.00 | $663,789,900.00 | $120,624,138.81 | $543,165,761.19 |
| OTHER | $645,476,400.00 | $628,476,400.00 | $113,856,091.23 | $514,620,308.77 |
| PERSONAL SERVICES & EE BENEFIT | $14,714,100.00 | $14,714,100.00 | $3,859,083.92 | $10,855,016.08 |
| CONTRACTUAL SERVICES | $3,599,400.00 | $20,599,400.00 | $2,908,963.66 | $17,690,436.34 |
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