Sunshine Portal · Section
Economic - Operating
Operating Budget category breakdown for Economic - Operating (Fund 18900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $7,479,100.00
- Adjusted Budget
- $7,479,100.00
- Total Expenditures
- $1,284,081.58
- Budget Balance
- $6,195,018.42
Categories
3 categories appropriated to Economic - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $7,479,100.00 | $7,479,100.00 | $1,284,081.58 | $6,195,018.42 |
| PERSONAL SERVICES & EE BENEFIT | $3,620,900.00 | $3,620,900.00 | $775,833.89 | $2,845,066.11 |
| CONTRACTUAL SERVICES | $2,001,000.00 | $2,370,000.00 | $293,301.01 | $2,076,698.99 |
| OTHER | $1,857,200.00 | $1,488,200.00 | $214,946.68 | $1,273,253.32 |
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