Sunshine Portal · Section
Operations
All Budgets category breakdown for Operations (Fund 91000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $30,584,100.00
- Adjusted Budget
- $30,584,100.00
- Total Expenditures
- $2,748,909.88
- Budget Balance
- $27,835,190.12
Categories
3 categories appropriated to Operations.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $30,584,100.00 | $30,584,100.00 | $2,748,909.88 | $27,835,190.12 |
| OTHER | $24,341,600.00 | $23,688,600.00 | $1,296,141.71 | $22,392,458.29 |
| PERSONAL SERVICES & EE BENEFIT | $5,570,700.00 | $6,175,700.00 | $1,271,898.53 | $4,903,801.47 |
| CONTRACTUAL SERVICES | $671,800.00 | $719,800.00 | $180,869.64 | $538,930.36 |
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