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
- $184,423,100.00
- Adjusted Budget
- $184,423,100.00
- Total Expenditures
- $32,867,012.87
- Budget Balance
- $151,556,087.13
Categories
3 categories appropriated to CY&F General Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $184,423,100.00 | $184,423,100.00 | $32,867,012.87 | $151,556,087.13 |
| PERSONAL SERVICES & EE BENEFIT | $112,956,300.00 | $112,956,300.00 | $24,354,386.38 | $88,601,913.62 |
| CONTRACTUAL SERVICES | $49,477,600.00 | $49,477,600.00 | $6,133,815.68 | $43,343,784.32 |
| OTHER | $21,989,200.00 | $21,989,200.00 | $2,378,810.81 | $19,610,389.19 |
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