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
- $16,940,000.00
- Adjusted Budget
- $107,698,587.17
- Total Expenditures
- $2,391,498.13
- Budget Balance
- $105,307,089.04
Categories
3 categories appropriated to State Engineer/ISC-General Fnd.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,940,000.00 | $107,698,587.17 | $2,391,498.13 | $105,307,089.04 |
| PERSONAL SERVICES & EE BENEFIT | $8,885,700.00 | $10,707,265.19 | $2,020,432.23 | $8,686,832.96 |
| CONTRACTUAL SERVICES | $5,263,700.00 | $80,721,202.94 | $150,343.49 | $80,570,859.45 |
| OTHER | $2,790,600.00 | $16,270,119.04 | $220,722.41 | $16,049,396.63 |
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