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
- $38,860,800.00
- Adjusted Budget
- $38,860,800.00
- Total Expenditures
- $6,901,365.22
- Budget Balance
- $31,959,434.78
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,860,800.00 | $38,860,800.00 | $6,901,365.22 | $31,959,434.78 |
| PERSONAL SERVICES & EE BENEFIT | $25,074,600.00 | $25,074,600.00 | $5,768,838.19 | $19,305,761.81 |
| OTHER | $7,145,500.00 | $7,145,500.00 | $958,876.27 | $6,186,623.73 |
| CONTRACTUAL SERVICES | $6,640,700.00 | $6,640,700.00 | $173,650.76 | $6,467,049.24 |
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