Sunshine Portal · Section
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
- $2,663,700.00
- Adjusted Budget
- $2,663,700.00
- Total Expenditures
- $726,286.55
- Budget Balance
- $1,937,413.45
Categories
3 categories appropriated to DOH General Operating Fund.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $2,663,700.00 | $2,663,700.00 | $726,286.55 | $1,937,413.45 |
| PERSONAL SERVICES & EE BENEFIT | $2,215,000.00 | $2,215,000.00 | $649,991.74 | $1,565,008.26 |
| CONTRACTUAL SERVICES | $262,200.00 | $262,200.00 | $43,247.16 | $218,952.84 |
| OTHER | $186,500.00 | $186,500.00 | $33,047.65 | $153,452.35 |
Showing 1 to 3 of 3 entries
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