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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
- $4,333,500.00
- Adjusted Budget
- $4,333,500.00
- Total Expenditures
- $823,643.37
- Budget Balance
- $3,509,856.63
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 | $4,333,500.00 | $4,333,500.00 | $823,643.37 | $3,509,856.63 |
| PERSONAL SERVICES & EE BENEFIT | $4,182,200.00 | $4,182,200.00 | $799,157.72 | $3,383,042.28 |
| OTHER | $102,500.00 | $102,500.00 | $15,258.68 | $87,241.32 |
| CONTRACTUAL SERVICES | $48,800.00 | $48,800.00 | $9,226.97 | $39,573.03 |
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