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Dept of Fin & Adm - Oper Acct
All Budgets 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
- $15,330,900.00
- Adjusted Budget
- $15,330,900.00
- Total Expenditures
- $2,706,330.05
- Budget Balance
- $12,624,569.95
Categories
3 categories appropriated to Dept of Fin & Adm - Oper Acct.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $15,330,900.00 | $15,330,900.00 | $2,706,330.05 | $12,624,569.95 |
| PERSONAL SERVICES & EE BENEFIT | $9,831,100.00 | $9,831,100.00 | $2,326,250.59 | $7,504,849.41 |
| CONTRACTUAL SERVICES | $4,259,100.00 | $4,259,100.00 | $293,780.13 | $3,965,319.87 |
| OTHER | $1,240,700.00 | $1,240,700.00 | $86,299.33 | $1,154,400.67 |
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