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
- $501,500.00
- Adjusted Budget
- $501,500.00
- Total Expenditures
- $84,151.45
- Budget Balance
- $417,348.55
Categories
3 categories appropriated to Economic - Operating.
All Budgets · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $501,500.00 | $501,500.00 | $84,151.45 | $417,348.55 |
| PERSONAL SERVICES & EE BENEFIT | $299,700.00 | $299,700.00 | $73,413.64 | $226,286.36 |
| OTHER | $151,800.00 | $151,800.00 | $9,115.00 | $142,685.00 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $1,622.81 | $48,377.19 |
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