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CYFD - CTF - Expendable
All Budgets category breakdown for CYFD - CTF - Expendable (Fund 78000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $345,400.00
- Adjusted Budget
- $345,400.00
- Total Expenditures
- $13,804.82
- Budget Balance
- $331,595.18
Categories
2 categories appropriated to CYFD - CTF - Expendable.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $345,400.00 | $345,400.00 | $13,804.82 | $331,595.18 |
| CONTRACTUAL SERVICES | $342,400.00 | $342,400.00 | $13,804.82 | $328,595.18 |
| OTHER | $3,000.00 | $3,000.00 | $0.00 | $3,000.00 |
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