Sunshine Portal · Section
CY&F General Operating
All Budgets category breakdown for CY&F General Operating (Fund 06700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $52,929,800.00
- Adjusted Budget
- $52,929,800.00
- Total Expenditures
- $10,750,204.40
- Budget Balance
- $42,179,595.60
Categories
3 categories appropriated to CY&F General Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $52,929,800.00 | $52,929,800.00 | $10,750,204.40 | $42,179,595.60 |
| CONTRACTUAL SERVICES | $37,787,800.00 | $37,787,800.00 | $7,454,334.64 | $30,333,465.36 |
| PERSONAL SERVICES & EE BENEFIT | $13,855,000.00 | $13,855,000.00 | $3,177,192.13 | $10,677,807.87 |
| OTHER | $1,287,000.00 | $1,287,000.00 | $118,677.63 | $1,168,322.37 |
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