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SHBD Group Self Insurance Fund
All Budgets category breakdown for SHBD Group Self Insurance Fund (Fund 72440) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20262 records
- Approved Budget
- $652,354,100.00
- Adjusted Budget
- $652,354,100.00
- Total Expenditures
- $117,148,472.54
- Budget Balance
- $535,205,627.46
Categories
2 categories appropriated to SHBD Group Self Insurance Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $652,354,100.00 | $652,354,100.00 | $117,148,472.54 | $535,205,627.46 |
| OTHER | $621,732,400.00 | $621,732,400.00 | $112,859,387.58 | $508,873,012.42 |
| CONTRACTUAL SERVICES | $30,621,700.00 | $30,621,700.00 | $4,289,084.96 | $26,332,615.04 |
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