Sunshine Portal · Section
General Operating Fund
Operating Budget category breakdown for General Operating Fund (Fund 05200) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $253,244,600.00
- Adjusted Budget
- $253,244,600.00
- Total Expenditures
- $39,236,559.11
- Budget Balance
- $214,008,040.89
Categories
3 categories appropriated to General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $253,244,600.00 | $253,244,600.00 | $39,236,559.11 | $214,008,040.89 |
| CONTRACTUAL SERVICES | $199,797,500.00 | $199,797,500.00 | $8,803,153.56 | $190,994,346.44 |
| OTHER | $29,964,000.00 | $29,964,000.00 | $24,932,085.45 | $5,031,914.55 |
| PERSONAL SERVICES & EE BENEFIT | $23,483,100.00 | $23,483,100.00 | $5,501,320.10 | $17,981,779.90 |
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