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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
- $799,100.00
- Adjusted Budget
- $799,100.00
- Total Expenditures
- $144,487.23
- Budget Balance
- $654,612.77
Categories
3 categories appropriated to Economic - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $799,100.00 | $799,100.00 | $144,487.23 | $654,612.77 |
| PERSONAL SERVICES & EE BENEFIT | $575,800.00 | $575,800.00 | $139,971.01 | $435,828.99 |
| OTHER | $148,300.00 | $148,300.00 | $4,516.22 | $143,783.78 |
| CONTRACTUAL SERVICES | $75,000.00 | $75,000.00 | $0.00 | $75,000.00 |
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