Sunshine Portal · Section
Investment Council-Gen-Adm.
Operating Budget category breakdown for Investment Council-Gen-Adm. (Fund 17300) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $96,646,400.00
- Adjusted Budget
- $96,646,400.00
- Total Expenditures
- $4,796,622.48
- Budget Balance
- $91,849,777.52
Categories
3 categories appropriated to Investment Council-Gen-Adm..
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $96,646,400.00 | $96,646,400.00 | $4,796,622.48 | $91,849,777.52 |
| CONTRACTUAL SERVICES | $83,544,800.00 | $83,544,800.00 | $2,344,479.02 | $81,200,320.98 |
| PERSONAL SERVICES & EE BENEFIT | $11,847,000.00 | $11,847,000.00 | $2,237,563.74 | $9,609,436.26 |
| OTHER | $1,254,600.00 | $1,254,600.00 | $214,579.72 | $1,040,020.28 |
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