Sunshine Portal · Section
General Operating Fund
All Budgets category breakdown for General Operating Fund (Fund 05200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $42,926,500.00
- Adjusted Budget
- $42,926,500.00
- Total Expenditures
- $7,114,077.46
- Budget Balance
- $35,812,422.54
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $42,926,500.00 | $42,926,500.00 | $7,114,077.46 | $35,812,422.54 |
| PERSONAL SERVICES & EE BENEFIT | $20,280,000.00 | $20,280,000.00 | $4,751,839.05 | $15,528,160.95 |
| CONTRACTUAL SERVICES | $12,649,000.00 | $12,649,000.00 | $1,148,539.48 | $11,500,460.52 |
| OTHER | $9,997,500.00 | $9,997,500.00 | $1,213,698.93 | $8,783,801.07 |
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