Sunshine Portal · Section
FEDERAL FUND
Operating Budget category breakdown for FEDERAL FUND (Fund 40280) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $33,132,700.00
- Adjusted Budget
- $33,132,700.00
- Total Expenditures
- $414,069.73
- Budget Balance
- $32,718,630.27
Categories
3 categories appropriated to FEDERAL FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,132,700.00 | $33,132,700.00 | $414,069.73 | $32,718,630.27 |
| OTHER | $25,216,600.00 | $25,216,600.00 | $62,563.28 | $25,154,036.72 |
| PERSONAL SERVICES & EE BENEFIT | $6,890,900.00 | $6,890,900.00 | $350,209.73 | $6,540,690.27 |
| CONTRACTUAL SERVICES | $1,025,200.00 | $1,025,200.00 | $1,296.72 | $1,023,903.28 |
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