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
- $4,687,900.00
- Adjusted Budget
- $4,687,900.00
- Total Expenditures
- $717,185.97
- Budget Balance
- $3,970,714.03
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $4,687,900.00 | $4,687,900.00 | $717,185.97 | $3,970,714.03 |
| PERSONAL SERVICES & EE BENEFIT | $3,148,000.00 | $3,148,000.00 | $555,021.16 | $2,592,978.84 |
| CONTRACTUAL SERVICES | $925,500.00 | $925,500.00 | $77,531.84 | $847,968.16 |
| OTHER | $614,400.00 | $614,400.00 | $84,632.97 | $529,767.03 |
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