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Income Support Div./N Warrants
Operating Budget category breakdown for Income Support Div./N Warrants (Fund 97500) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,305,573,800.00
- Adjusted Budget
- $1,305,573,800.00
- Total Expenditures
- $248,296,904.04
- Budget Balance
- $1,057,276,895.96
Categories
3 categories appropriated to Income Support Div./N Warrants.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,305,573,800.00 | $1,305,573,800.00 | $248,296,904.04 | $1,057,276,895.96 |
| OTHER | $1,287,486,100.00 | $1,287,486,100.00 | $245,644,468.38 | $1,041,841,631.62 |
| CONTRACTUAL SERVICES | $14,987,700.00 | $14,987,700.00 | $2,235,259.19 | $12,752,440.81 |
| PERSONAL SERVICES & EE BENEFIT | $3,100,000.00 | $3,100,000.00 | $417,176.47 | $2,682,823.53 |
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