Sunshine Portal · Section
OFRA General Fund
Operating Budget category breakdown for OFRA General Fund (Fund 21320) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $9,847,600.00
- Adjusted Budget
- $9,847,600.00
- Total Expenditures
- $1,594,437.42
- Budget Balance
- $8,253,162.58
Categories
3 categories appropriated to OFRA General Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $9,847,600.00 | $9,847,600.00 | $1,594,437.42 | $8,253,162.58 |
| PERSONAL SERVICES & EE BENEFIT | $5,599,200.00 | $5,599,200.00 | $1,050,161.11 | $4,549,038.89 |
| CONTRACTUAL SERVICES | $3,325,100.00 | $3,325,100.00 | $404,655.33 | $2,920,444.67 |
| OTHER | $923,300.00 | $923,300.00 | $139,620.98 | $783,679.02 |
Showing 1 to 3 of 3 entries
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