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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
- $40,916,900.00
- Adjusted Budget
- $40,916,900.00
- Total Expenditures
- $11,383,335.19
- Budget Balance
- $29,533,564.81
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $40,916,900.00 | $40,916,900.00 | $11,383,335.19 | $29,533,564.81 |
| CONTRACTUAL SERVICES | $35,549,400.00 | $35,549,400.00 | $10,258,364.31 | $25,291,035.69 |
| PERSONAL SERVICES & EE BENEFIT | $4,867,300.00 | $4,867,300.00 | $1,111,679.18 | $3,755,620.82 |
| OTHER | $500,200.00 | $500,200.00 | $13,291.70 | $486,908.30 |
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