Sunshine Portal · Section
Risk Management Operating
All Budgets category breakdown for Risk Management Operating (Fund 35200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $12,788,600.00
- Adjusted Budget
- $12,788,600.00
- Total Expenditures
- $1,559,757.71
- Budget Balance
- $11,228,842.29
Categories
3 categories appropriated to Risk Management Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $12,788,600.00 | $12,788,600.00 | $1,559,757.71 | $11,228,842.29 |
| PERSONAL SERVICES & EE BENEFIT | $6,589,900.00 | $6,589,900.00 | $1,285,674.67 | $5,304,225.33 |
| OTHER | $5,103,700.00 | $5,103,700.00 | $63,233.35 | $5,040,466.65 |
| CONTRACTUAL SERVICES | $1,095,000.00 | $1,095,000.00 | $210,849.69 | $884,150.31 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →