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P.E.L.R.B Operating Fund
All Budgets category breakdown for P.E.L.R.B Operating Fund (Fund 84800) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $326,900.00
- Adjusted Budget
- $326,900.00
- Total Expenditures
- $73,931.10
- Budget Balance
- $252,968.90
Categories
3 categories appropriated to P.E.L.R.B Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $326,900.00 | $326,900.00 | $73,931.10 | $252,968.90 |
| PERSONAL SERVICES & EE BENEFIT | $250,000.00 | $250,000.00 | $61,620.21 | $188,379.79 |
| OTHER | $49,400.00 | $49,400.00 | $12,310.89 | $37,089.11 |
| CONTRACTUAL SERVICES | $27,500.00 | $27,500.00 | $0.00 | $27,500.00 |
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