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African American Affairs Fund
Operating Budget category breakdown for African American Affairs Fund (Fund 28400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,381,400.00
- Adjusted Budget
- $1,381,400.00
- Total Expenditures
- $275,683.15
- Budget Balance
- $1,105,716.85
Categories
3 categories appropriated to African American Affairs Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,381,400.00 | $1,381,400.00 | $275,683.15 | $1,105,716.85 |
| PERSONAL SERVICES & EE BENEFIT | $961,400.00 | $961,400.00 | $240,736.74 | $720,663.26 |
| CONTRACTUAL SERVICES | $268,600.00 | $268,600.00 | $7,277.93 | $261,322.07 |
| OTHER | $151,400.00 | $151,400.00 | $27,668.48 | $123,731.52 |
Showing 1 to 3 of 3 entries
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