Sunshine Portal · Section
Info/Tech Management Office
Operating Budget category breakdown for Info/Tech Management Office (Fund 20370) for FY2027.
Data as of: September 30, 2026Updated: October 14, 20263 records
- Approved Budget
- $1,648,500.00
- Adjusted Budget
- $1,648,500.00
- Total Expenditures
- $261,609.70
- Budget Balance
- $1,386,890.30
Categories
3 categories appropriated to Info/Tech Management Office.
Operating Budget · FY2027 · Executive
| Category | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $1,648,500.00 | $1,648,500.00 | $261,609.70 | $1,386,890.30 |
| PERSONAL SERVICES & EE BENEFIT | $1,472,500.00 | $1,472,500.00 | $257,484.60 | $1,215,015.40 |
| OTHER | $126,000.00 | $126,000.00 | $4,125.10 | $121,874.90 |
| CONTRACTUAL SERVICES | $50,000.00 | $50,000.00 | $0.00 | $50,000.00 |
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