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Fund for OAAA funds
Operating Budget category breakdown for Fund for OAAA funds (Fund 21120) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $375,400.00
- Adjusted Budget
- $375,400.00
- Total Expenditures
- $21,330.47
- Budget Balance
- $354,069.53
Categories
3 categories appropriated to Fund for OAAA funds.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $375,400.00 | $375,400.00 | $21,330.47 | $354,069.53 |
| CONTRACTUAL SERVICES | $175,000.00 | $175,000.00 | $5,781.47 | $169,218.53 |
| PERSONAL SERVICES & EE BENEFIT | $100,400.00 | $100,400.00 | $0.00 | $100,400.00 |
| OTHER | $100,000.00 | $100,000.00 | $15,549.00 | $84,451.00 |
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