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State Aircraft Pool - GSD
All Budgets category breakdown for State Aircraft Pool - GSD (Fund 41700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $1,635,300.00
- Adjusted Budget
- $1,635,300.00
- Total Expenditures
- $159,470.95
- Budget Balance
- $1,475,829.05
Categories
2 categories appropriated to State Aircraft Pool - GSD.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,635,300.00 | $1,635,300.00 | $159,470.95 | $1,475,829.05 |
| PERSONAL SERVICES & EE BENEFIT | $974,400.00 | $974,400.00 | $135,987.21 | $838,412.79 |
| OTHER | $660,900.00 | $660,900.00 | $23,483.74 | $637,416.26 |
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