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Agency Program Code
Operating Budget funds within Agency Program Code for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $6,443,700.00
- Adjusted Budget
- $6,507,712.00
- Total Expenditures
- $1,332,528.16
- Budget Balance
- $5,175,183.84
Funds
2 funds appropriated to Agency Program Code. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,443,700.00 | $6,507,712.00 | $1,332,528.16 | $5,175,183.84 |
| Admin Account11100 | $5,585,600.00 | $5,585,600.00 | $1,332,528.16 | $4,253,071.84 |
| IPA Account11200 | $858,100.00 | $922,112.00 | $0.00 | $922,112.00 |
Showing 1 to 2 of 2 entries
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