Sunshine Portal · Section
Economic - Operating
All Budgets category breakdown for Economic - Operating (Fund 18900) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,976,300.00
- Adjusted Budget
- $1,976,300.00
- Total Expenditures
- $414,057.14
- Budget Balance
- $1,562,242.86
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,976,300.00 | $1,976,300.00 | $414,057.14 | $1,562,242.86 |
| PERSONAL SERVICES & EE BENEFIT | $1,195,800.00 | $1,195,800.00 | $306,389.21 | $889,410.79 |
| OTHER | $630,500.00 | $630,500.00 | $44,015.91 | $586,484.09 |
| CONTRACTUAL SERVICES | $150,000.00 | $150,000.00 | $63,652.02 | $86,347.98 |
Showing 1 to 3 of 3 entries
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