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Trail Safety Fund
Operating Budget category breakdown for Trail Safety Fund (Fund 10840) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $931,100.00
- Adjusted Budget
- $931,100.00
- Total Expenditures
- $124,708.93
- Budget Balance
- $806,391.07
Categories
3 categories appropriated to Trail Safety Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $931,100.00 | $931,100.00 | $124,708.93 | $806,391.07 |
| PERSONAL SERVICES & EE BENEFIT | $449,700.00 | $449,700.00 | $90,776.01 | $358,923.99 |
| OTHER | $431,400.00 | $431,400.00 | $33,932.92 | $397,467.08 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
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