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Public Property Reserve
Operating Budget category breakdown for Public Property Reserve (Fund 35600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $16,859,400.00
- Adjusted Budget
- $16,859,400.00
- Total Expenditures
- $9,465,412.98
- Budget Balance
- $7,393,987.02
Categories
2 categories appropriated to Public Property Reserve.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,859,400.00 | $16,859,400.00 | $9,465,412.98 | $7,393,987.02 |
| OTHER | $8,909,400.00 | $8,909,400.00 | $2,063,514.16 | $6,845,885.84 |
| CONTRACTUAL SERVICES | $7,950,000.00 | $7,950,000.00 | $7,401,898.82 | $548,101.18 |
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