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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
- $23,946,100.00
- Adjusted Budget
- $23,946,100.00
- Total Expenditures
- $5,066,566.88
- Budget Balance
- $18,879,533.12
Categories
3 categories appropriated to DOH General Operating Fund.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $23,946,100.00 | $23,946,100.00 | $5,066,566.88 | $18,879,533.12 |
| PERSONAL SERVICES & EE BENEFIT | $13,285,300.00 | $13,285,300.00 | $3,114,892.34 | $10,170,407.66 |
| OTHER | $8,861,300.00 | $8,861,300.00 | $1,843,197.59 | $7,018,102.41 |
| CONTRACTUAL SERVICES | $1,799,500.00 | $1,799,500.00 | $108,476.95 | $1,691,023.05 |
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