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
- $6,664,700.00
- Adjusted Budget
- $6,664,700.00
- Total Expenditures
- $1,409,619.59
- Budget Balance
- $5,255,080.41
Categories
3 categories appropriated to State Engineer/ISC-General Fnd.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,664,700.00 | $6,664,700.00 | $1,409,619.59 | $5,255,080.41 |
| PERSONAL SERVICES & EE BENEFIT | $5,627,600.00 | $5,627,600.00 | $1,303,270.53 | $4,324,329.47 |
| OTHER | $817,400.00 | $817,400.00 | $87,452.81 | $729,947.19 |
| CONTRACTUAL SERVICES | $219,700.00 | $219,700.00 | $18,896.25 | $200,803.75 |
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