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Secretary of State--Reg
All Budgets category breakdown for Secretary of State--Reg (Fund 18000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $4,112,200.00
- Adjusted Budget
- $4,112,200.00
- Total Expenditures
- $1,391,945.43
- Budget Balance
- $2,720,254.57
Categories
3 categories appropriated to Secretary of State--Reg.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,112,200.00 | $4,112,200.00 | $1,391,945.43 | $2,720,254.57 |
| PERSONAL SERVICES & EE BENEFIT | $2,436,800.00 | $2,436,800.00 | $599,985.34 | $1,836,814.66 |
| OTHER | $975,700.00 | $975,700.00 | $667,046.50 | $308,653.50 |
| CONTRACTUAL SERVICES | $699,700.00 | $699,700.00 | $124,913.59 | $574,786.41 |
Showing 1 to 3 of 3 entries
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