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AHO Operating Fund
Operating Budget category breakdown for AHO Operating Fund (Fund 71820) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $3,169,800.00
- Adjusted Budget
- $3,169,800.00
- Total Expenditures
- $758,363.13
- Budget Balance
- $2,411,436.87
Categories
3 categories appropriated to AHO Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $3,169,800.00 | $3,169,800.00 | $758,363.13 | $2,411,436.87 |
| PERSONAL SERVICES & EE BENEFIT | $2,775,800.00 | $2,775,800.00 | $693,003.67 | $2,082,796.33 |
| OTHER | $324,000.00 | $324,000.00 | $54,126.04 | $269,873.96 |
| CONTRACTUAL SERVICES | $70,000.00 | $70,000.00 | $11,233.42 | $58,766.58 |
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