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Dept of Educ-Operations
Operating Budget category breakdown for Dept of Educ-Operations (Fund 05700) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $33,577,900.00
- Adjusted Budget
- $33,577,900.00
- Total Expenditures
- $7,246,334.47
- Budget Balance
- $26,331,565.53
Categories
3 categories appropriated to Dept of Educ-Operations.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $33,577,900.00 | $33,577,900.00 | $7,246,334.47 | $26,331,565.53 |
| PERSONAL SERVICES & EE BENEFIT | $25,795,300.00 | $25,795,300.00 | $6,656,879.50 | $19,138,420.50 |
| CONTRACTUAL SERVICES | $4,309,700.00 | $4,309,700.00 | $332,811.97 | $3,976,888.03 |
| OTHER | $3,472,900.00 | $3,472,900.00 | $256,643.00 | $3,216,257.00 |
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