Sunshine Portal · Section
GRANT FUND
Operating Budget category breakdown for GRANT FUND (Fund 50250) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $418,600.00
- Adjusted Budget
- $569,234.00
- Total Expenditures
- $104,242.27
- Budget Balance
- $464,991.73
Categories
3 categories appropriated to GRANT FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $418,600.00 | $569,234.00 | $104,242.27 | $464,991.73 |
| OTHER | $247,100.00 | $397,734.00 | $75,690.72 | $322,043.28 |
| PERSONAL SERVICES & EE BENEFIT | $162,500.00 | $162,500.00 | $28,551.55 | $133,948.45 |
| CONTRACTUAL SERVICES | $9,000.00 | $9,000.00 | $0.00 | $9,000.00 |
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