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SFMO Operating
Operating Budget category breakdown for SFMO Operating (Fund 55010) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $11,709,800.00
- Adjusted Budget
- $11,709,800.00
- Total Expenditures
- $1,921,739.37
- Budget Balance
- $9,788,060.63
Categories
3 categories appropriated to SFMO Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $11,709,800.00 | $11,709,800.00 | $1,921,739.37 | $9,788,060.63 |
| PERSONAL SERVICES & EE BENEFIT | $7,390,800.00 | $7,390,800.00 | $1,495,235.54 | $5,895,564.46 |
| OTHER | $3,613,900.00 | $3,613,900.00 | $368,147.32 | $3,245,752.68 |
| CONTRACTUAL SERVICES | $705,100.00 | $705,100.00 | $58,356.51 | $646,743.49 |
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