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Board of Nursing
Operating Budget category breakdown for Board of Nursing (Fund 07200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,009,500.00
- Adjusted Budget
- $4,009,500.00
- Total Expenditures
- $1,023,355.62
- Budget Balance
- $2,986,144.38
Categories
3 categories appropriated to Board of Nursing.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,009,500.00 | $4,009,500.00 | $1,023,355.62 | $2,986,144.38 |
| PERSONAL SERVICES & EE BENEFIT | $3,069,600.00 | $3,069,600.00 | $664,893.39 | $2,404,706.61 |
| OTHER | $784,900.00 | $784,900.00 | $345,745.42 | $439,154.58 |
| CONTRACTUAL SERVICES | $155,000.00 | $155,000.00 | $12,716.81 | $142,283.19 |
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