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ONRT - Operations
All Budgets category breakdown for ONRT - Operations (Fund 49300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $850,200.00
- Adjusted Budget
- $850,200.00
- Total Expenditures
- $215,766.89
- Budget Balance
- $634,433.11
Categories
2 categories appropriated to ONRT - Operations.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $850,200.00 | $850,200.00 | $215,766.89 | $634,433.11 |
| PERSONAL SERVICES & EE BENEFIT | $784,200.00 | $784,200.00 | $206,967.45 | $577,232.55 |
| OTHER | $66,000.00 | $66,000.00 | $8,799.44 | $57,200.56 |
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