Sunshine Portal · Section
State Engineer/ISC-General Fnd
Operating Budget category breakdown for State Engineer/ISC-General Fnd (Fund 21400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $24,734,800.00
- Adjusted Budget
- $29,286,244.45
- Total Expenditures
- $5,769,165.19
- Budget Balance
- $23,517,079.26
Categories
3 categories appropriated to State Engineer/ISC-General Fnd.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $24,734,800.00 | $29,286,244.45 | $5,769,165.19 | $23,517,079.26 |
| PERSONAL SERVICES & EE BENEFIT | $22,055,400.00 | $22,119,369.68 | $5,192,356.55 | $16,927,013.13 |
| OTHER | $2,052,900.00 | $5,107,239.87 | $481,629.00 | $4,625,610.87 |
| CONTRACTUAL SERVICES | $626,500.00 | $2,059,634.90 | $95,179.64 | $1,964,455.26 |
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