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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
- $289,894,300.00
- Adjusted Budget
- $289,894,300.00
- Total Expenditures
- $29,450,536.89
- Budget Balance
- $260,443,763.11
Categories
3 categories appropriated to ECECD General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $289,894,300.00 | $289,894,300.00 | $29,450,536.89 | $260,443,763.11 |
| OTHER | $278,947,600.00 | $278,947,600.00 | $28,918,937.51 | $250,028,662.49 |
| CONTRACTUAL SERVICES | $8,310,100.00 | $8,310,100.00 | $10,395.28 | $8,299,704.72 |
| PERSONAL SERVICES & EE BENEFIT | $2,636,600.00 | $2,636,600.00 | $521,204.10 | $2,115,395.90 |
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