Sunshine Portal · Section
Purchasing Division
All Budgets category breakdown for Purchasing Division (Fund 28600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,370,600.00
- Adjusted Budget
- $6,370,600.00
- Total Expenditures
- $1,184,023.10
- Budget Balance
- $5,186,576.90
Categories
3 categories appropriated to Purchasing Division.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,370,600.00 | $6,370,600.00 | $1,184,023.10 | $5,186,576.90 |
| PERSONAL SERVICES & EE BENEFIT | $3,590,800.00 | $3,590,800.00 | $962,634.46 | $2,628,165.54 |
| OTHER | $2,759,300.00 | $2,759,300.00 | $209,424.55 | $2,549,875.45 |
| CONTRACTUAL SERVICES | $20,500.00 | $20,500.00 | $11,964.09 | $8,535.91 |
Showing 1 to 3 of 3 entries
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