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Gen. Serv./Gen. Fd. Accounts
Operating Budget category breakdown for Gen. Serv./Gen. Fd. Accounts (Fund 17400) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $23,093,300.00
- Adjusted Budget
- $23,093,300.00
- Total Expenditures
- $5,598,418.97
- Budget Balance
- $17,494,881.03
Categories
3 categories appropriated to Gen. Serv./Gen. Fd. Accounts.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,093,300.00 | $23,093,300.00 | $5,598,418.97 | $17,494,881.03 |
| PERSONAL SERVICES & EE BENEFIT | $15,368,700.00 | $15,368,700.00 | $4,411,185.05 | $10,957,514.95 |
| OTHER | $6,994,300.00 | $6,994,300.00 | $1,073,936.80 | $5,920,363.20 |
| CONTRACTUAL SERVICES | $730,300.00 | $730,300.00 | $113,297.12 | $617,002.88 |
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