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
- $75,508,000.00
- Adjusted Budget
- $75,998,100.00
- Total Expenditures
- $9,806,355.82
- Budget Balance
- $66,191,744.18
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $75,508,000.00 | $75,998,100.00 | $9,806,355.82 | $66,191,744.18 |
| CONTRACTUAL SERVICES | $31,856,800.00 | $32,126,600.00 | $2,882,012.87 | $29,244,587.13 |
| PERSONAL SERVICES & EE BENEFIT | $25,202,600.00 | $25,243,600.00 | $5,754,673.86 | $19,488,926.14 |
| OTHER | $18,448,600.00 | $18,627,900.00 | $1,169,669.09 | $17,458,230.91 |
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