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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
- $3,412,100.00
- Adjusted Budget
- $3,412,100.00
- Total Expenditures
- $799,645.46
- Budget Balance
- $2,612,454.54
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 | $3,412,100.00 | $3,412,100.00 | $799,645.46 | $2,612,454.54 |
| PERSONAL SERVICES & EE BENEFIT | $2,721,800.00 | $2,721,800.00 | $567,703.83 | $2,154,096.17 |
| CONTRACTUAL SERVICES | $510,000.00 | $510,000.00 | $55,441.96 | $454,558.04 |
| OTHER | $180,300.00 | $180,300.00 | $176,499.67 | $3,800.33 |
Showing 1 to 3 of 3 entries
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