Sunshine Portal · Section
General Fund
Operating Budget category breakdown for General Fund (Fund 53600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $8,047,200.00
- Adjusted Budget
- $8,047,200.00
- Total Expenditures
- $1,672,219.27
- Budget Balance
- $6,374,980.73
Categories
3 categories appropriated to General Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $8,047,200.00 | $8,047,200.00 | $1,672,219.27 | $6,374,980.73 |
| PERSONAL SERVICES & EE BENEFIT | $6,116,300.00 | $6,116,300.00 | $1,415,472.40 | $4,700,827.60 |
| OTHER | $1,110,200.00 | $1,110,200.00 | $255,563.74 | $854,636.26 |
| CONTRACTUAL SERVICES | $820,700.00 | $820,700.00 | $1,183.13 | $819,516.87 |
Showing 1 to 3 of 3 entries
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