Sunshine Portal · Section
PERA - Administration
Operating Budget category breakdown for PERA - Administration (Fund 60600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $42,133,100.00
- Adjusted Budget
- $42,133,100.00
- Total Expenditures
- $4,755,884.05
- Budget Balance
- $37,377,215.95
Categories
3 categories appropriated to PERA - Administration.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,133,100.00 | $42,133,100.00 | $4,755,884.05 | $37,377,215.95 |
| CONTRACTUAL SERVICES | $24,441,500.00 | $24,441,500.00 | $282,621.31 | $24,158,878.69 |
| PERSONAL SERVICES & EE BENEFIT | $12,126,600.00 | $12,126,600.00 | $3,156,329.56 | $8,970,270.44 |
| OTHER | $5,565,000.00 | $5,565,000.00 | $1,316,933.18 | $4,248,066.82 |
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