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
- $6,289,000.00
- Adjusted Budget
- $6,289,000.00
- Total Expenditures
- $291,972.22
- Budget Balance
- $5,997,027.78
Categories
3 categories appropriated to Economic - Operating.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $6,289,000.00 | $6,289,000.00 | $291,972.22 | $5,997,027.78 |
| OTHER | $4,000,000.00 | $4,000,000.00 | $70,228.35 | $3,929,771.65 |
| PERSONAL SERVICES & EE BENEFIT | $1,289,000.00 | $1,289,000.00 | $221,743.87 | $1,067,256.13 |
| CONTRACTUAL SERVICES | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
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