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
- $10,492,000.00
- Adjusted Budget
- $10,492,000.00
- Total Expenditures
- $2,095,266.04
- Budget Balance
- $8,396,733.96
Categories
3 categories appropriated to State Engineer/ISC-General Fnd.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $10,492,000.00 | $10,492,000.00 | $2,095,266.04 | $8,396,733.96 |
| PERSONAL SERVICES & EE BENEFIT | $8,190,100.00 | $8,190,100.00 | $1,831,645.83 | $6,358,454.17 |
| CONTRACTUAL SERVICES | $1,635,800.00 | $1,635,800.00 | $95,097.44 | $1,540,702.56 |
| OTHER | $666,100.00 | $666,100.00 | $168,522.77 | $497,577.23 |
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