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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
- $3,260,200.00
- Adjusted Budget
- $3,260,200.00
- Total Expenditures
- $838,842.11
- Budget Balance
- $2,421,357.89
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 | $3,260,200.00 | $3,260,200.00 | $838,842.11 | $2,421,357.89 |
| PERSONAL SERVICES & EE BENEFIT | $2,728,300.00 | $2,728,300.00 | $751,259.10 | $1,977,040.90 |
| OTHER | $339,100.00 | $339,100.00 | $58,524.26 | $280,575.74 |
| CONTRACTUAL SERVICES | $192,800.00 | $192,800.00 | $29,058.75 | $163,741.25 |
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