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Patients Compensation Fund
Operating Budget category breakdown for Patients Compensation Fund (Fund 11850) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $104,862,200.00
- Adjusted Budget
- $105,762,200.00
- Total Expenditures
- $7,736,104.31
- Budget Balance
- $98,026,095.69
Categories
3 categories appropriated to Patients Compensation Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $104,862,200.00 | $105,762,200.00 | $7,736,104.31 | $98,026,095.69 |
| OTHER | $102,309,900.00 | $102,309,900.00 | $7,557,516.12 | $94,752,383.88 |
| CONTRACTUAL SERVICES | $2,292,700.00 | $2,292,700.00 | $3,048.63 | $2,289,651.37 |
| PERSONAL SERVICES & EE BENEFIT | $259,600.00 | $1,159,600.00 | $175,539.56 | $984,060.44 |
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