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Livestock Brd-General
Operating Budget category breakdown for Livestock Brd-General (Fund 39500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,783,300.00
- Adjusted Budget
- $1,783,300.00
- Total Expenditures
- $218,284.93
- Budget Balance
- $1,565,015.07
Categories
3 categories appropriated to Livestock Brd-General.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,783,300.00 | $1,783,300.00 | $218,284.93 | $1,565,015.07 |
| PERSONAL SERVICES & EE BENEFIT | $1,500,700.00 | $1,500,700.00 | $186,638.43 | $1,314,061.57 |
| OTHER | $242,600.00 | $242,600.00 | $29,437.13 | $213,162.87 |
| CONTRACTUAL SERVICES | $40,000.00 | $40,000.00 | $2,209.37 | $37,790.63 |
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