Sunshine Portal · Section
FEDERAL FUNDS
Operating Budget category breakdown for FEDERAL FUNDS (Fund 89600) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,132,400.00
- Adjusted Budget
- $1,132,400.00
- Total Expenditures
- $158,026.55
- Budget Balance
- $974,373.45
Categories
3 categories appropriated to FEDERAL FUNDS.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,132,400.00 | $1,132,400.00 | $158,026.55 | $974,373.45 |
| CONTRACTUAL SERVICES | $574,000.00 | $574,000.00 | $35,840.27 | $538,159.73 |
| PERSONAL SERVICES & EE BENEFIT | $442,500.00 | $442,500.00 | $111,739.11 | $330,760.89 |
| OTHER | $115,900.00 | $115,900.00 | $10,447.17 | $105,452.83 |
Showing 1 to 3 of 3 entries
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