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Dept of Fin & Adm - Oper Acct
Operating Budget category breakdown for Dept of Fin & Adm - Oper Acct (Fund 01000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,773,100.00
- Adjusted Budget
- $6,773,100.00
- Total Expenditures
- $1,342,304.77
- Budget Balance
- $5,430,795.23
Categories
3 categories appropriated to Dept of Fin & Adm - Oper Acct.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,773,100.00 | $6,773,100.00 | $1,342,304.77 | $5,430,795.23 |
| PERSONAL SERVICES & EE BENEFIT | $4,734,500.00 | $4,734,500.00 | $1,168,632.11 | $3,565,867.89 |
| OTHER | $1,082,500.00 | $1,082,500.00 | $131,416.34 | $951,083.66 |
| CONTRACTUAL SERVICES | $956,100.00 | $956,100.00 | $42,256.32 | $913,843.68 |
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