Sunshine Portal · Section
Public Reg Comm Operating Fund
Operating Budget category breakdown for Public Reg Comm Operating Fund (Fund 55000) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $20,745,600.00
- Adjusted Budget
- $20,745,600.00
- Total Expenditures
- $4,388,329.06
- Budget Balance
- $16,357,270.94
Categories
3 categories appropriated to Public Reg Comm Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $20,745,600.00 | $20,745,600.00 | $4,388,329.06 | $16,357,270.94 |
| PERSONAL SERVICES & EE BENEFIT | $17,369,500.00 | $17,369,500.00 | $3,911,632.98 | $13,457,867.02 |
| OTHER | $2,546,200.00 | $2,546,200.00 | $414,509.99 | $2,131,690.01 |
| CONTRACTUAL SERVICES | $829,900.00 | $829,900.00 | $62,186.09 | $767,713.91 |
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