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Livestock Brd-General
All Budgets category breakdown for Livestock Brd-General (Fund 39500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $11,559,700.00
- Adjusted Budget
- $11,559,700.00
- Total Expenditures
- $2,349,588.68
- Budget Balance
- $9,210,111.32
Categories
3 categories appropriated to Livestock Brd-General.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,559,700.00 | $11,559,700.00 | $2,349,588.68 | $9,210,111.32 |
| PERSONAL SERVICES & EE BENEFIT | $8,717,700.00 | $8,717,700.00 | $1,837,726.52 | $6,879,973.48 |
| OTHER | $2,495,500.00 | $2,495,500.00 | $467,121.61 | $2,028,378.39 |
| CONTRACTUAL SERVICES | $346,500.00 | $346,500.00 | $44,740.55 | $301,759.45 |
Showing 1 to 3 of 3 entries
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