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
- $271,541,400.00
- Adjusted Budget
- $274,041,400.00
- Total Expenditures
- $47,868,948.04
- Budget Balance
- $226,172,451.96
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $271,541,400.00 | $274,041,400.00 | $47,868,948.04 | $226,172,451.96 |
| OTHER | $109,192,700.00 | $109,250,600.00 | $19,073,216.27 | $90,177,383.73 |
| PERSONAL SERVICES & EE BENEFIT | $88,220,500.00 | $89,762,600.00 | $20,319,926.12 | $69,442,673.88 |
| CONTRACTUAL SERVICES | $74,128,200.00 | $75,028,200.00 | $8,475,805.65 | $66,552,394.35 |
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