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
- $16,674,000.00
- Adjusted Budget
- $16,674,000.00
- Total Expenditures
- $1,800,897.64
- Budget Balance
- $14,873,102.36
Categories
3 categories appropriated to General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $16,674,000.00 | $16,674,000.00 | $1,800,897.64 | $14,873,102.36 |
| CONTRACTUAL SERVICES | $7,960,400.00 | $7,960,400.00 | $12,087.34 | $7,948,312.66 |
| PERSONAL SERVICES & EE BENEFIT | $7,334,700.00 | $7,334,700.00 | $1,551,948.39 | $5,782,751.61 |
| OTHER | $1,378,900.00 | $1,378,900.00 | $236,861.91 | $1,142,038.09 |
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