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Department of Finance & Admnst
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $93,398,200.00
- Adjusted Budget
- $82,155,200.00
- Total Expenditures
- $13,407,597.99
- Budget Balance
- $68,747,602.01
Departments in Department of Finance & Admnst
5 departments in Department of Finance & Admnst. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 4 | $93,398,200.00 | $82,155,200.00 | $13,407,597.99 | $68,747,602.01 |
| Comm. Dev. & Local Govt. Asst. | 3 | $53,378,900.00 | $53,378,900.00 | $7,720,475.60 | $45,658,424.40 |
| Fiscal Mgmt. & Oversight | 1 | $15,330,900.00 | $15,330,900.00 | $2,706,330.05 | $12,624,569.95 |
| Infrastructure Planning Dev | 2 | $14,655,100.00 | $3,412,100.00 | $799,645.46 | $2,612,454.54 |
| Policy Dev., Fiscal & Budget | 1 | $6,773,100.00 | $6,773,100.00 | $1,342,304.77 | $5,430,795.23 |
| Program Support | 1 | $3,260,200.00 | $3,260,200.00 | $838,842.11 | $2,421,357.89 |
Showing 1 to 5 of 5 entries
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