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DOH General Operating Fund
All Budgets category breakdown for DOH General Operating Fund (Fund 06100) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $244,543,000.00
- Adjusted Budget
- $245,371,700.00
- Total Expenditures
- $51,329,860.76
- Budget Balance
- $194,041,839.24
Categories
3 categories appropriated to DOH General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $244,543,000.00 | $245,371,700.00 | $51,329,860.76 | $194,041,839.24 |
| PERSONAL SERVICES & EE BENEFIT | $158,901,300.00 | $158,901,300.00 | $36,239,264.16 | $122,662,035.84 |
| CONTRACTUAL SERVICES | $48,005,800.00 | $48,620,800.00 | $9,029,020.95 | $39,591,779.05 |
| OTHER | $37,635,900.00 | $37,849,600.00 | $6,061,575.65 | $31,788,024.35 |
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