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St Personnel Office
Operating Budget category breakdown for St Personnel Office (Fund 18100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $5,240,600.00
- Adjusted Budget
- $5,240,600.00
- Total Expenditures
- $1,156,755.48
- Budget Balance
- $4,083,844.52
Categories
3 categories appropriated to St Personnel Office.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $5,240,600.00 | $5,240,600.00 | $1,156,755.48 | $4,083,844.52 |
| PERSONAL SERVICES & EE BENEFIT | $4,841,000.00 | $4,841,000.00 | $1,094,693.10 | $3,746,306.90 |
| OTHER | $296,600.00 | $296,600.00 | $51,939.58 | $244,660.42 |
| CONTRACTUAL SERVICES | $103,000.00 | $103,000.00 | $10,122.80 | $92,877.20 |
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