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
- $126,003,100.00
- Adjusted Budget
- $126,003,100.00
- Total Expenditures
- $18,197,999.94
- Budget Balance
- $107,805,100.06
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $126,003,100.00 | $126,003,100.00 | $18,197,999.94 | $107,805,100.06 |
| CONTRACTUAL SERVICES | $61,390,800.00 | $61,390,800.00 | $3,298,216.04 | $58,092,583.96 |
| PERSONAL SERVICES & EE BENEFIT | $41,404,600.00 | $41,404,600.00 | $9,546,446.09 | $31,858,153.91 |
| OTHER | $23,207,700.00 | $23,207,700.00 | $5,353,337.81 | $17,854,362.19 |
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