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Secretary of State--Reg
Operating Budget category breakdown for Secretary of State--Reg (Fund 18000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $6,827,100.00
- Adjusted Budget
- $6,827,100.00
- Total Expenditures
- $1,574,663.85
- Budget Balance
- $5,252,436.15
Categories
3 categories appropriated to Secretary of State--Reg.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,827,100.00 | $6,827,100.00 | $1,574,663.85 | $5,252,436.15 |
| PERSONAL SERVICES & EE BENEFIT | $5,486,500.00 | $5,486,500.00 | $1,140,504.23 | $4,345,995.77 |
| OTHER | $742,500.00 | $742,500.00 | $379,836.46 | $362,663.54 |
| CONTRACTUAL SERVICES | $598,100.00 | $598,100.00 | $54,323.16 | $543,776.84 |
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