Sunshine Portal · Section
CY&F General Operating
Operating Budget category breakdown for CY&F General Operating (Fund 06700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $77,771,500.00
- Adjusted Budget
- $77,771,500.00
- Total Expenditures
- $16,001,998.06
- Budget Balance
- $61,769,501.94
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $77,771,500.00 | $77,771,500.00 | $16,001,998.06 | $61,769,501.94 |
| PERSONAL SERVICES & EE BENEFIT | $60,590,700.00 | $60,590,700.00 | $14,788,517.09 | $45,802,182.91 |
| CONTRACTUAL SERVICES | $9,409,900.00 | $9,409,900.00 | $487,499.61 | $8,922,400.39 |
| OTHER | $7,770,900.00 | $7,770,900.00 | $725,981.36 | $7,044,918.64 |
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