Sunshine Portal · Section
DOH General Operating Fund
Operating Budget category breakdown for DOH General Operating Fund (Fund 06100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $38,315,300.00
- Adjusted Budget
- $38,315,300.00
- Total Expenditures
- $6,497,385.73
- Budget Balance
- $31,817,914.27
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $38,315,300.00 | $38,315,300.00 | $6,497,385.73 | $31,817,914.27 |
| PERSONAL SERVICES & EE BENEFIT | $23,276,800.00 | $23,276,800.00 | $5,037,978.97 | $18,238,821.03 |
| CONTRACTUAL SERVICES | $9,878,700.00 | $9,878,700.00 | $570,933.98 | $9,307,766.02 |
| OTHER | $5,159,800.00 | $5,159,800.00 | $888,472.78 | $4,271,327.22 |
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