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
- $217,947,400.00
- Adjusted Budget
- $217,947,400.00
- Total Expenditures
- $27,720,762.77
- Budget Balance
- $190,226,637.23
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $217,947,400.00 | $217,947,400.00 | $27,720,762.77 | $190,226,637.23 |
| PERSONAL SERVICES & EE BENEFIT | $97,666,200.00 | $97,666,200.00 | $21,300,262.68 | $76,365,937.32 |
| CONTRACTUAL SERVICES | $70,772,300.00 | $70,772,300.00 | $2,597,624.76 | $68,174,675.24 |
| OTHER | $49,508,900.00 | $49,508,900.00 | $3,822,875.33 | $45,686,024.67 |
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