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
- $48,788,900.00
- Adjusted Budget
- $48,788,900.00
- Total Expenditures
- $13,158,355.08
- Budget Balance
- $35,630,544.92
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $48,788,900.00 | $48,788,900.00 | $13,158,355.08 | $35,630,544.92 |
| PERSONAL SERVICES & EE BENEFIT | $32,575,500.00 | $32,575,500.00 | $7,651,312.97 | $24,924,187.03 |
| CONTRACTUAL SERVICES | $11,023,200.00 | $11,023,200.00 | $4,179,800.54 | $6,843,399.46 |
| OTHER | $5,190,200.00 | $5,190,200.00 | $1,327,241.57 | $3,862,958.43 |
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