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INSURANCE OPERATING FUND
Operating Budget category breakdown for INSURANCE OPERATING FUND (Fund 11690) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $18,975,000.00
- Adjusted Budget
- $18,975,000.00
- Total Expenditures
- $4,023,367.78
- Budget Balance
- $14,951,632.22
Categories
3 categories appropriated to INSURANCE OPERATING FUND.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $18,975,000.00 | $18,975,000.00 | $4,023,367.78 | $14,951,632.22 |
| PERSONAL SERVICES & EE BENEFIT | $13,100,300.00 | $13,119,946.00 | $3,321,945.57 | $9,798,000.43 |
| CONTRACTUAL SERVICES | $4,014,100.00 | $3,994,454.00 | $460,412.01 | $3,534,041.99 |
| OTHER | $1,860,600.00 | $1,860,600.00 | $241,010.20 | $1,619,589.80 |
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